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.) |
08/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 80,000 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,493 | |||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 07/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 62,610 | ||||||||||
Refund of Excess Payment | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:37 AM. |