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.) |
14/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 162,123 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 43,952 | |||||||
17/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 162,123 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 162,123 | |||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 162,123 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,284 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 162,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:10 PM. |