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.) |
13/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 389,068 | 12/10/2019 | FFC/2019-20/P/13 | Expenditures | 389,068 | |||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 33,016 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/16 | Expenditures | 58,659 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/17 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:35 AM. |