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.) |
05/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 35,250 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,740 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,950 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,050 | ||||||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:34 AM. |