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/3 | Refund of Excess Payment | 89,591 | 03/11/2019 | FFC/2019-20/P/5 | Expenditures | 62,728 | |||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/6 | Expenditures | 62,728 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 89,591 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 89,591 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 92,127 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 92,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:21 AM. |