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.) |
07/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 63,802 | 06/11/2019 | FFC/2019-20/P/49 | Expenditures | 46,401 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 46,401 | 06/11/2019 | FFC/2019-20/P/50 | Expenditures | 63,802 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 46,401 | 08/11/2019 | FFC/2019-20/P/51 | Expenditures | 63,802 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 63,802 | 08/11/2019 | FFC/2019-20/P/52 | Expenditures | 46,401 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:24 AM. |