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.) |
10/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,000 | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 86,730 | |||||||
15/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,000 | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 86,730 | |||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:24 AM. |