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.) |
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 67,876 | 05/11/2019 | FFC/2019-20/P/40 | Expenditures | 67,876 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 144,589 | 05/11/2019 | FFC/2019-20/P/41 | Expenditures | 144,589 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 199,774 | 05/11/2019 | FFC/2019-20/P/42 | Expenditures | 199,774 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/43 | Expenditures | 67,876 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/44 | Expenditures | 199,774 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/45 | Expenditures | 144,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:47 PM. |