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.) |
08/08/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,200 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,460 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,916 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,222 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 15,725 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 31,141 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:44 AM. |