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.) |
27/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10,000 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 56,359 | |||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 55,890 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 36,273 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 21,417 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:34 AM. |