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.) |
11/06/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 60,000 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | |||||||
11/06/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 90,000 | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | |||||||
11/06/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 90,000 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:21 AM. |