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.) |
07/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,600 | 06/11/2019 | FFC/2019-20/P/115 | Expenditures | 5,600 | |||||||
15/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 68,200 | 06/11/2019 | FFC/2019-20/P/116 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/117 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/118 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:40 AM. |