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.) |
01/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,950 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,200 | |||||||
01/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,950 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,168 | |||||||
01/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,950 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
01/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,950 | 13/07/2019 | FFC/2019-20/P/11 | Expenditures | 91,998 | |||||||
12/07/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
12/07/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
12/07/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:51 AM. |