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.) |
05/09/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 54,300 | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 54,300 | |||||||
06/09/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 54,300 | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 54,300 | |||||||
08/09/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 54,300 | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 54,300 | |||||||
26/09/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 54,300 | 25/09/2019 | FFC/2019-20/P/24 | Expenditures | 54,300 | |||||||
26/09/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 29,850 | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 29,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:14 AM. |