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 | 17,050 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,177 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:43 PM. |