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.) |
29/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 42,244 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,140 | |||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,066 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 11,092 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 42,244 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 42,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:09 PM. |