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.) |
07/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 95,600 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 95,600 | |||||||
Refund of Excess Payment | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,650 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 95,600 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:10 AM. |