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.) |
30/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 1,056 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,056 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,100 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,056 | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,064 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,056 | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,064 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,056 | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,064 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,056 | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,064 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:01 PM. |