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.) |
09/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 158,000 | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 158,000 | |||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 26,304 | ||||||||||
Refund of Excess Payment | 24/08/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/08/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/30 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:32 PM. |