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.) |
01/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 57,600 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 69,000 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:47 PM. |