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.) |
26/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 2,300 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 14,426 | |||||||
Refund of Excess Payment | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 72,746 | ||||||||||
Refund of Excess Payment | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,650 | ||||||||||
Refund of Excess Payment | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 49,740 | ||||||||||
Refund of Excess Payment | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 100,083 | ||||||||||
Refund of Excess Payment | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 2,980 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 149,930 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 11,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:29 AM. |