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.) |
01/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 6,336 | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,352 | |||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,344 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 44,352 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:52 AM. |