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 | 116,820 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 116,820 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 116,820 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/26 | Expenditures | 29,914 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 23,764 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:51 PM. |