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.) |
20/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,750 | 12/11/2019 | FFC/2019-20/P/6 | Expenditures | 16,926 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,822 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,248 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,676 | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,248 | |||||||
22/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,750 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,676 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:36 AM. |