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.) |
24/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 4,600 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 29,839 | |||||||
27/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 27,900 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,392 | |||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 23,364 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,839 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,392 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,392 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 75,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:42 PM. |