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.) |
22/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 200,030 | 12/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 71,500 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 200,030 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 392,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:00 PM. |