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.) |
06/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 16,484 | 05/10/2019 | FFC/2019-20/P/58 | Expenditures | 16,484 | |||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/59 | Expenditures | 16,484 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/60 | Expenditures | 10,188 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/61 | Expenditures | 58,734 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/62 | Expenditures | 23,702 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/63 | Expenditures | 70,413 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/64 | Expenditures | 57,820 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/65 | Expenditures | 26,800 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/66 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:02 PM. |