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.) |
31/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 292,500 | 02/10/2019 | FFC/2019-20/P/51 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 8,072 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/53 | Expenditures | 262,500 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 292,500 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 18,490 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:32 PM. |