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.) |
04/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 195,000 | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 167,000 | |||||||
04/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 262,000 | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 262,000 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 263,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:42 AM. |