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 | 49,250 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 49,250 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 92,618 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 92,618 | |||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 54,526 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 92,618 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:10 AM. |