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.) |
05/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,750 | 04/10/2019 | FFC/2019-20/P/52 | Expenditures | 5,800 | |||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/53 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/59 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:34 AM. |