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.) |
20/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,000 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,800 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 49,040 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:02 AM. |