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 | 36,252 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 77,600 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 26,989 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 81,509 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 17,931 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 26,989 | |||||||
Refund of Excess Payment | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,252 | ||||||||||
Refund of Excess Payment | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,931 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,989 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,931 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 36,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:28 PM. |