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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 29,878 | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 29,898 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 29,910 | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 29,894 | |||||||
Refund of Excess Payment | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 29,898 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 29,910 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 29,878 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 29,910 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 29,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:09 AM. |