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.) |
06/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 66,000 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 66,000 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 50,000 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 66,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:08 AM. |