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.) |
18/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 24,405 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 49,329 | |||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,405 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,405 | ||||||||||
Refund of Excess Payment | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,310 | ||||||||||
Refund of Excess Payment | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:49 PM. |