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.) |
05/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 5,000 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 37,050 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 33,150 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/43 | Expenditures | 18,192 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 8,360 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:11 AM. |