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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,800 | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 1,600 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,800 | 05/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,800 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,600 | 14/11/2019 | FFC/2019-20/P/48 | Expenditures | 1,600 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,800 | 14/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,800 | |||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,800 | 23/11/2019 | FFC/2019-20/P/50 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:01 PM. |