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.) |
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 224,200 | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 224,200 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 211,500 | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 33,740 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,740 | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 211,500 | |||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 224,200 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 33,740 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 211,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:28 AM. |