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.) |
19/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,372 | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 69,076 | |||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/47 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 6,930 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:49 AM. |