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.) |
30/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 17,981 | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 56,000 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,000 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,705 | |||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 29,699 | ||||||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,981 | ||||||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,981 | ||||||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:55:59 AM. |