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.) |
22/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,960 | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:02 PM. |