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.) |
04/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 11,320 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,300 | ||||||||||
Refund of Excess Payment | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 11,320 | ||||||||||
Refund of Excess Payment | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 12,710 | ||||||||||
Refund of Excess Payment | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 11,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:18 AM. |