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/2 | Refund of Excess Payment | 44,443 | 04/11/2019 | FFC/2019-20/P/58 | Expenditures | 44,443 | |||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/59 | Expenditures | 44,443 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 81,900 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 59,770 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 77,400 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 112,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:33:31 AM. |