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.) |
21/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 26,000 | 02/11/2019 | FFC/2019-20/P/39 | Expenditures | 11,000 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,500 | 02/11/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:47 AM. |