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.) |
27/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,000 | 26/10/2019 | FFC/2019-20/P/39 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/44 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/45 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/46 | Expenditures | 7,855 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/47 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 27/10/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:42 AM. |