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.) |
22/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 95,334 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 60,354 | |||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 95,334 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 65,731 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 75,220 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 95,775 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 95,334 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 42,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:33 AM. |