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.) |
15/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 51,000 | 10/08/2019 | FFC/2019-20/P/2 | Expenditures | 56,100 | |||||||
Refund of Excess Payment | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 24/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:29 PM. |