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.) |
16/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 177,250 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 247,750 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 247,750 | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 177,250 | |||||||
17/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 247,750 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 247,750 | |||||||
17/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 177,250 | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 177,250 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 247,750 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 247,750 | |||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 177,250 | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 177,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:19 AM. |