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.) |
02/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 25,000 | 01/11/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 25,000 | 01/11/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/54 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:16 PM. |