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/2 | Refund of Excess Payment | 494,184 | 05/11/2019 | FFC/2019-20/P/38 | Expenditures | 494,184 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 494,184 | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 494,184 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 9,785 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 9,695 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:33 PM. |