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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 124,516 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 124,516 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 124,516 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 124,516 | |||||||
12/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 124,516 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 124,516 | |||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 13,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:12 AM. |