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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,000 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 34,900 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,900 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 34,900 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,000 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,750 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 15,000 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:25 PM. |