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.) |
19/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 36,000 | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,185 | ||||||||||
Refund of Excess Payment | 26/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:39 AM. |