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.) |
22/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 52,000 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 73,965 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 83,927 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 98,830 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 76,016 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:25 AM. |