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.) |
23/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 67,312 | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 67,312 | |||||||
23/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 24,271 | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 24,271 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 67,312 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 24,271 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 16,505 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 48,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:45 PM. |