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/4 | Refund of Excess Payment | 760 | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 82,020 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 82,020 | 06/11/2019 | FFC/2019-20/P/43 | Expenditures | 63,165 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 63,165 | 06/11/2019 | FFC/2019-20/P/44 | Expenditures | 760 | |||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/45 | Expenditures | 82,020 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/46 | Expenditures | 63,165 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/47 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:39 AM. |