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.) |
20/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 41,160 | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 41,160 | |||||||
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 41,160 | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 41,160 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 82,187 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 61,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:34 AM. |