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.) |
28/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 45,822 | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,350 | |||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 71,166 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 48,358 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 27/07/2019 | FFC/2019-20/P/13 | Expenditures | 43,471 | ||||||||||
Refund of Excess Payment | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 64,563 | ||||||||||
Refund of Excess Payment | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 45,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:38 PM. |