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.) |
04/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,450 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 3,450 | |||||||
10/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,360 | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,360 | |||||||
11/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,450 | 10/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,360 | |||||||
11/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,360 | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,450 | |||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,850 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:10 AM. |