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.) |
21/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 362,526 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 148,420 | |||||||
Refund of Excess Payment | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 74,485 | ||||||||||
Refund of Excess Payment | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 362,526 | ||||||||||
Refund of Excess Payment | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 362,526 | ||||||||||
Refund of Excess Payment | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 220,405 | ||||||||||
Refund of Excess Payment | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 152,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:02 AM. |