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/3 | Refund of Excess Payment | 33,000 | 05/11/2019 | FFC/2019-20/P/59 | Expenditures | 13,000 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 13,000 | 29/11/2019 | FFC/2019-20/P/60 | Expenditures | 33,000 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,000 | 29/11/2019 | FFC/2019-20/P/61 | Expenditures | 16,500 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,500 | 29/11/2019 | FFC/2019-20/P/62 | Expenditures | 5,500 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:21:29 AM. |