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.) |
12/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 35,000 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:29 PM. |