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.) |
06/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 563,150 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 563,150 | |||||||
Refund of Excess Payment | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 563,150 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 324,920 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 377,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:40 PM. |