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.) |
28/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 98,000 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 98,000 | |||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 38,183 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 29,731 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 31,618 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 91,450 | ||||||||||
Refund of Excess Payment | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:12 PM. |