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.) |
20/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 207,000 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 104,250 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 104,250 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 207,000 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 104,250 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:30 AM. |