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.) |
15/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 96,600 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 96,454 | |||||||
Refund of Excess Payment | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 96,600 | ||||||||||
Refund of Excess Payment | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 96,600 | ||||||||||
Refund of Excess Payment | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 68,522 | ||||||||||
Refund of Excess Payment | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 94,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:20 PM. |