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.) |
13/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 100 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 59,136 | |||||||
Refund of Excess Payment | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 62,048 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:56 PM. |