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.) |
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,000 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 53,600 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,990 | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 39,700 | |||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 49,640 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:30 PM. |