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.) |
12/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 230,500 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 230,500 | |||||||
Refund of Excess Payment | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 191,900 | ||||||||||
Refund of Excess Payment | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,600 | ||||||||||
Refund of Excess Payment | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 430,000 | ||||||||||
Refund of Excess Payment | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 209,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:03 PM. |