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.) |
11/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,000 | 10/08/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 24/08/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,905 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:41 AM. |