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.) |
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,200 | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 15,895 | |||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,170 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 71,700 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 60,060 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:07 PM. |