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/6 | Refund of Excess Payment | 97,223 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 97,223 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 80,796 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 80,796 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 132,768 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 80,796 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 97,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:09 PM. |