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.) |
11/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 176,086 | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 176,086 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 11,089 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 26,700 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 11,065 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 26,700 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 166,318 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,578 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,738 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 43,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:30 PM. |