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.) |
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 33,606 | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 26,369 | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 39,139 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 26,369 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 33,606 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 26,369 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 33,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:08 AM. |