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.) |
24/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 4,860 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 500 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,200 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,600 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 23/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,598 | ||||||||||
Refund of Excess Payment | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:01 PM. |