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.) |
06/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 74,088 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 74,088 | |||||||
06/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 25,369 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 25,369 | |||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,369 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/9 | Expenditures | 74,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:50 PM. |