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.) |
21/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 4,800 | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 16,000 | |||||||
21/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,800 | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,560 | |||||||
Refund of Excess Payment | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,440 | ||||||||||
Refund of Excess Payment | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:57 AM. |