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.) |
01/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 21,500 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,500 | |||||||
Refund of Excess Payment | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,320 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 14,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:31 AM. |