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 | 37,790 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 46,135 | |||||||
Refund of Excess Payment | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,790 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,224 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,233 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:52 AM. |