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.) |
30/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 34,500 | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 37,134 | |||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 55,582 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 34,550 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 34,550 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 49,361 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:30 PM. |