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 | 42,159 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 29,638 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,308 | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 170,679 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 42,159 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 43,308 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 133,080 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 28,210 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 42,159 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 43,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:40 PM. |