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.) |
12/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 45,000 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 31,000 | |||||||
Refund of Excess Payment | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 11/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 11/05/2019 | FFC/2019-20/P/5 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 11/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 11/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,887 | ||||||||||
Refund of Excess Payment | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:25 AM. |