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.) |
07/08/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 5,000 | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 25/08/2019 | FFC/2019-20/P/23 | Expenditures | 9,666 | ||||||||||
Refund of Excess Payment | 25/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:29 AM. |