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/7 | Refund of Excess Payment | 22,000 | 05/11/2019 | FFC/2019-20/P/37 | Expenditures | 17,900 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,000 | 05/11/2019 | FFC/2019-20/P/38 | Expenditures | 22,000 | |||||||
07/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 17,900 | 05/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:47 PM. |