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.) |
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 344,310 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 170,000 | |||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 86,179 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 344,310 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 344,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:19 AM. |