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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 148,498 | 03/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,500 | |||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/22 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 148,498 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 148,450 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,230 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:27 PM. |