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/3 | Refund of Excess Payment | 1,980 | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,900 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,980 | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,900 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,960 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 9,900 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,980 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,980 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,980 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:25 PM. |