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.) |
10/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 9,980 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,000 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:42 AM. |