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/6 | Refund of Excess Payment | 25,000 | 05/11/2019 | FFC/2019-20/P/48 | Expenditures | 25,000 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,000 | 05/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:06 PM. |