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.) |
01/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 49,561 | 13/10/2019 | FFC/2019-20/P/15 | Expenditures | 49,561 | |||||||
14/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 32,256 | 13/10/2019 | FFC/2019-20/P/16 | Expenditures | 32,256 | |||||||
14/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 49,561 | 26/10/2019 | FFC/2019-20/P/17 | Expenditures | 55,000 | |||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 30,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:06 AM. |