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.) |
24/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,922 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 29,500 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,285 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 11,495 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 9,922 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 13,710 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:44 AM. |