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.) |
08/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,500 | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 21,942 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 21,942 | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,150 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,150 | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 16,500 | |||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/32 | Expenditures | 21,942 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:42 AM. |