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.) |
12/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 88,780 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
12/05/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 216,880 | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 88,780 | |||||||
Refund of Excess Payment | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 216,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:37 PM. |