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.) |
05/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 98,158 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 80,850 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 87,534 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 80,850 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 99,935 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 28,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:03 AM. |