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.) |
25/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 4,614 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 17,405 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 27,848 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 26,432 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 26,432 | |||||||
Refund of Excess Payment | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,128 | ||||||||||
Refund of Excess Payment | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,405 | ||||||||||
Refund of Excess Payment | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:39 AM. |