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.) |
25/06/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 50,400 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 42,500 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 47,250 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 47,250 | |||||||
25/06/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 42,500 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,400 | |||||||
Refund of Excess Payment | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,350 | ||||||||||
Refund of Excess Payment | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 47,600 | ||||||||||
Refund of Excess Payment | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:14 AM. |