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.) |
05/07/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 12,000 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 190,536 | |||||||
05/07/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 190,536 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
24/07/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 94,443 | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,029,030 | |||||||
24/07/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 197,291 | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 94,443 | |||||||
24/07/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 48,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:20 AM. |