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.) |
03/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 9,350 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 9,350 | |||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 167,200 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 126,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 37,037 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 36,225 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 33,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:58 AM. |