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/10 | Refund of Excess Payment | 50,000 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,000 | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 100,000 | 12/11/2019 | FFC/2019-20/P/33 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:44 PM. |