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.) |
26/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 115,300 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 196,640 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 232,242 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 148,239 | |||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 86,589 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 115,300 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 232,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:07 PM. |