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.) |
01/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 99,360 | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 85,500 | |||||||
01/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 85,500 | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 85,500 | |||||||
01/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 85,500 | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 85,500 | |||||||
01/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 85,500 | 02/11/2019 | FFC/2019-20/P/34 | Expenditures | 99,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:19 PM. |