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.) |
11/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 66,728 | 08/10/2019 | FFC/2019-20/P/40 | Expenditures | 66,728 | |||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,360 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/42 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/43 | Expenditures | 66,728 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/44 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 20,200 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/46 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:36 PM. |