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/1 | Refund of Excess Payment | 98,700 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 98,700 | |||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 98,700 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 128,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:31 PM. |