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.) |
01/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 38,350 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 38,350 | |||||||
05/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 38,350 | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,800 | |||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,785 | ||||||||||
Refund of Excess Payment | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 80,050 | ||||||||||
Refund of Excess Payment | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 99,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:44 AM. |