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.) |
13/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,000 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,890 | |||||||
Refund of Excess Payment | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 340,000 | ||||||||||
Refund of Excess Payment | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 383,000 | ||||||||||
Refund of Excess Payment | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:31 AM. |