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.) |
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 7,000 | 03/11/2019 | FFC/2019-20/P/40 | Expenditures | 850 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,000 | 03/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,220 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 7,000 | 23/11/2019 | FFC/2019-20/P/42 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:36 AM. |