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.) |
09/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,000 | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 45,120 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 44,540 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 43,710 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 17,840 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 35,520 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 37,825 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:47 PM. |