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/2 | Refund of Excess Payment | 235,063 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 235,063 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 235,063 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 253,063 | |||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:35 PM. |