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.) |
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 8,783 | 07/11/2019 | FFC/2019-20/P/43 | Expenditures | 8,783 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/44 | Expenditures | 8,783 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/45 | Expenditures | 26,236 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 27,510 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 13,244 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/49 | Expenditures | 6,622 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 17,318 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:09 AM. |