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.) |
18/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,280 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,720 | |||||||
18/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 48,720 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,280 | |||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:45 AM. |