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.) |
26/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 2,000 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 100 | |||||||
Refund of Excess Payment | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,200 | ||||||||||
Refund of Excess Payment | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 55,800 | ||||||||||
Refund of Excess Payment | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,176 | ||||||||||
Refund of Excess Payment | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:01 PM. |