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.) |
22/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 38,822 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 44,415 | |||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 41,890 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,822 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 44,840 | ||||||||||
Refund of Excess Payment | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:54 PM. |