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/3 | Refund of Excess Payment | 15,930 | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,500 | |||||||
01/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,352 | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,430 | |||||||
01/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 27,022 | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 15,300 | |||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 12,455 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:43 AM. |