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 | 42,503 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 42,503 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 38,940 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 38,940 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 42,503 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 38,940 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:56 AM. |