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 | 6,000 | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | 15/11/2019 | NOAPS/2019-20/C/9 | 49,000 | ||||
Refund of Excess Payment | 22/11/2019 | NOAPS/2019-20/P/33 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 22/11/2019 | NOAPS/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 22/11/2019 | NOAPS/2019-20/P/35 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 22/11/2019 | NOAPS/2019-20/P/36 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:53 PM. |