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.) |
05/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,565 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,565 | ||||||||||
Refund of Excess Payment | 04/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 5,936 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 21,569 | ||||||||||
Refund of Excess Payment | 24/08/2019 | FFC/2019-20/P/27 | Expenditures | 86,353 | ||||||||||
Refund of Excess Payment | 25/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,565 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/29 | Expenditures | 17,752 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 15,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:13 AM. |