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.) |
25/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 94,200 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 144,045 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 20,000 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 53,000 | |||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 19,978 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 94,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:42 AM. |