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.) |
06/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 38,518 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 37,749 | |||||||
13/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 38,518 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 57,265 | |||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 38,518 | ||||||||||
Refund of Excess Payment | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,518 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 38,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:50 PM. |