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.) |
30/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 38,300 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,686 | |||||||
Refund of Excess Payment | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,869 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 48,690 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,821 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,521 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,519 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 49,570 | ||||||||||
Refund of Excess Payment | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 38,300 | ||||||||||
Refund of Excess Payment | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 38,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:32 PM. |