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.) |
07/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,814 | 02/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,814 | 06/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,814 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,814 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/54 | Expenditures | 18,240 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:49 AM. |