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.) |
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 64,050 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 64,050 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 64,050 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 36,222 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 19,580 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:59 AM. |