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.) |
26/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,000 | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 500 | |||||||
26/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 16,000 | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 55,379 | |||||||
26/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,500 | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
26/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 15,000 | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 14,000 | |||||||
26/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 500 | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | |||||||
26/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 55,379 | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:51 PM. |