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.) |
11/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,300 | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 8,900 | |||||||
11/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,610 | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,610 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 6,990 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:50 PM. |