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.) |
18/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 75,896 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 75,896 | |||||||
29/05/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 39,072 | 19/05/2019 | FFC/2019-20/P/3 | Expenditures | 83,082 | |||||||
Refund of Excess Payment | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 84,048 | ||||||||||
Refund of Excess Payment | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 39,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:46 AM. |