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.) |
05/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,000 | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:59 AM. |