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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,600 | 05/11/2019 | FFC/2019-20/P/38 | Expenditures | 19,600 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,000 | 08/11/2019 | FFC/2019-20/P/39 | Expenditures | 19,600 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:55 PM. |