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.) |
01/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,500 | 18/10/2019 | FFC/2019-20/P/48 | Expenditures | 74,300 | |||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 47,100 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/50 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/51 | Expenditures | 51,300 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/52 | Expenditures | 48,200 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/56 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:19 AM. |