Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 180,000 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 100,631 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 180,000 | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,126 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 180,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 180,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:14 AM. |