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.) |
23/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 36,000 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,400 | |||||||
Refund of Excess Payment | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:00 AM. |