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.) |
31/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,000 | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,210 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 190,600 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 169,600 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 25,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:39 PM. |