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.) |
03/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 90,800 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 90,800 | |||||||
03/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 38,800 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,800 | |||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 38,800 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:08 AM. |