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.) |
07/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 64,000 | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 64,000 | |||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 108,691 | ||||||||||
Refund of Excess Payment | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 162,398 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:23 AM. |