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.) |
21/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 100,136 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 64,000 | |||||||
21/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 52,020 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 100,136 | |||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 52,020 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 52,020 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:05 AM. |