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.) |
01/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 500 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 400,384 | |||||||
Refund of Excess Payment | 04/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 04/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/08/2019 | FFC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 210,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:59 AM. |