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.) |
16/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,769 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,298 | |||||||
16/06/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 25,665 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 60,912 | |||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 85,187 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,665 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 43,769 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:26 PM. |