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.) |
15/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 250,450 | 14/07/2019 | FFC/2019-20/P/2 | Expenditures | 250,450 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 174,985 | 14/07/2019 | FFC/2019-20/P/3 | Expenditures | 174,985 | |||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 250,450 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 174,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:14 AM. |