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.) |
15/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,800 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,500 | |||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 132,946 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 41,500 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:56 AM. |