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.) |
15/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,918 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 110,330 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 110,330 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,918 | |||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 110,330 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,416 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,918 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:40 PM. |