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.) |
25/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,500 | 24/02/2020 | FFC/2019-20/P/111 | Expenditures | 1,500 | |||||||
25/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,415 | 24/02/2020 | FFC/2019-20/P/112 | Expenditures | 6,000 | |||||||
25/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,961 | 24/02/2020 | FFC/2019-20/P/113 | Expenditures | 6,000 | |||||||
25/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,200 | 24/02/2020 | FFC/2019-20/P/114 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/115 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/116 | Expenditures | 4,961 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/117 | Expenditures | 3,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:13 AM. |