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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 880 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,640 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 880 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 880 | 12/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,630 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 880 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,000 | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,640 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:01 AM. |