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.) |
27/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 17,252 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 57,142 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,649 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 28,661 | |||||||
28/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 17,252 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 45,649 | |||||||
28/06/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 24,637 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 17,252 | |||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,637 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:19 PM. |