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.) |
25/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 20,300 | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 20,300 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 29,745 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 29,745 | |||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 29,745 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:09 AM. |