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 | 85,378 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 85,378 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 97,920 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 97,920 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 97,920 | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 97,920 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 85,378 | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 85,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:36 AM. |