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.) |
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 78,000 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 55,600 | |||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:59 AM. |