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.) |
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,300 | 25/11/2019 | FFC/2019-20/P/2 | Expenditures | 15,300 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,125 | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,125 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 11,701 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,701 | |||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 11,701 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:13 PM. |