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.) |
28/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 37,004 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 39,900 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 44,900 | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 39,900 | |||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 37,004 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:12 PM. |