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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,500 | 04/11/2019 | FFC/2019-20/P/75 | Expenditures | 6,500 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,500 | 11/11/2019 | FFC/2019-20/P/76 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/77 | Expenditures | 47,300 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/78 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/79 | Expenditures | 22,100 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/80 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:58 AM. |