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/2 | Refund of Excess Payment | 2,310 | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 500 | |||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:58 PM. |