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.) |
23/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,000 | 20/10/2019 | FFC/2019-20/P/13 | Expenditures | 33,804 | |||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,736 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,870 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 21,031 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 67,868 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:44 AM. |