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 | 4,986 | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,986 | |||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,044 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,576 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 236 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 78,302 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/24 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:02 AM. |