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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 128,000 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 128,000 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 128,000 | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 128,000 | |||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:05 AM. |