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.) |
12/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 12,365 | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,530 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,342 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 93,750 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:41 PM. |