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.) |
07/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 20,000 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,096 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:58 PM. |