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.) |
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,250 | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 8,208 | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 8,208 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,384 | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 11,250 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:26 PM. |