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.) |
07/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 43,200 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 43,200 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 149,910 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,020 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:10 PM. |