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.) |
23/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,800 | 20/10/2019 | FFC/2019-20/P/2 | Expenditures | 54,050 | |||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,430 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,590 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:33 PM. |