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.) |
17/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,900 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,900 | |||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 83,000 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 96,120 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 105,700 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,945 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,150 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:48 AM. |