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.) |
19/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 22,000 | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:28 PM. |