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.) |
12/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,328 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,537 | |||||||
12/06/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,537 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,328 | |||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:09 AM. |