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.) |
11/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,600 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 65,545 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 78,300 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:23 AM. |