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.) |
04/09/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 59,700 | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 59,700 | |||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 59,700 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 61,650 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 56,850 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 27,800 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:23 AM. |