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.) |
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,000 | 14/10/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 14/10/2019 | FFC/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 14/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 22,910 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:49 PM. |