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.) |
24/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 93,889 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,957 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 94,472 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 47,791 | |||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 93,889 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 94,472 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 93,889 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 94,472 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:51 PM. |