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.) |
20/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 12,000 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 34,800 | |||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,925 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,900 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:44 PM. |