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.) |
20/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,275 | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 1,408 | |||||||
20/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,200 | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,275 | |||||||
20/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 13,790 | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 15,000 | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 13,790 | |||||||
20/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,408 | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,200 | |||||||
20/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 6,600 | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:48 AM. |