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.) |
27/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 8,000 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 539,724 | |||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 154,172 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 146,604 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 109,819 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,172 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 159,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:20 PM. |