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.) |
19/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 9,000 | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 316,170 | |||||||
19/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,000 | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 54,000 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 9,000 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 54,000 | |||||||
19/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:14 AM. |