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.) |
06/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 32,300 | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 32,300 | |||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,133 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 35,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:57 PM. |