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.) |
03/05/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,124 | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
03/05/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,374 | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 47,000 | |||||||
Refund of Excess Payment | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,583 | ||||||||||
Refund of Excess Payment | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,124 | ||||||||||
Refund of Excess Payment | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 31,200 | ||||||||||
Refund of Excess Payment | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,374 | ||||||||||
Refund of Excess Payment | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:05 PM. |