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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 59,725 | 04/11/2019 | FFC/2019-20/P/40 | Expenditures | 59,725 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 76,577 | 04/11/2019 | FFC/2019-20/P/41 | Expenditures | 76,577 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/42 | Expenditures | 59,725 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/43 | Expenditures | 76,577 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 47,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:38 AM. |