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.) |
28/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 32,000 | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 16,779 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:47 PM. |