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.) |
23/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,500 | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 16,880 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,500 | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,000 | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,200 | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
23/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,880 | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:31 PM. |