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/15 | Refund of Excess Payment | 12,000 | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,790 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 13,070 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:49 PM. |