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.) |
03/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 7,000 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,000 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:55 AM. |