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.) |
26/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 7,000 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 09/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,602 | ||||||||||
Refund of Excess Payment | 09/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,650 | ||||||||||
Refund of Excess Payment | 09/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:45 AM. |