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.) |
12/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 93,698 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 620 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 93,698 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 93,698 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 93,698 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 93,698 | |||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 93,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:21 AM. |