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/1 | Refund of Excess Payment | 4,000 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,000 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,000 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 210,273 | |||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 310,365 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 21,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:07 PM. |