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.) |
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 147,500 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 52,500 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 37,500 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 147,500 | |||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 127,500 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 127,500 | |||||||
24/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 52,500 | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 37,500 | |||||||
24/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 62,500 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 62,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:58 PM. |