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.) |
03/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,696 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 14,944 | |||||||
03/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,584 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,440 | |||||||
03/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,696 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 69,952 | |||||||
03/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,696 | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 271,740 | |||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:55 AM. |