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/2 | Refund of Excess Payment | 12,500 | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 23,100 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 144,600 | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 144,600 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 144,600 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:25 AM. |