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.) |
30/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,600 | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,400 | |||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,400 | ||||||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:37 PM. |