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.) |
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,663 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 41,000 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,811 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,796 | |||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,663 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 19,811 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:06 PM. |