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.) |
05/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 104,000 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 104,000 | |||||||
Refund of Excess Payment | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,944 | ||||||||||
Refund of Excess Payment | 12/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:36 PM. |