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.) |
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 13,000 | 04/11/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 13,000 | 04/11/2019 | FFC/2019-20/P/32 | Expenditures | 13,000 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 20,000 | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:58 PM. |