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.) |
27/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 17,120 | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,450 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,800 | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | |||||||
Refund of Excess Payment | 05/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,570 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 17,120 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:35 AM. |