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.) |
20/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 24,375 | 15/11/2019 | FFC/2019-20/P/33 | Expenditures | 58,015 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,600 | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,600 | |||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 79,750 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 118,500 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:18 PM. |