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.) |
10/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 6,221 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,221 | |||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,360 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:36 AM. |