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.) |
18/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 94,106 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 54,399 | |||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 48,730 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 75,511 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 94,106 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 94,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:48 AM. |