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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 73,348 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 58,684 | |||||||
19/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 73,348 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 73,348 | |||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 73,348 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 64,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:55 PM. |