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.) |
18/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 56,965 | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 37,233 | |||||||
18/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 49,305 | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,305 | |||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 56,965 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 39,568 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,180 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 34,832 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 42,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:03 PM. |