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.) |
05/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,000 | 04/09/2019 | FFC/2019-20/P/37 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/38 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/41 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/42 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/43 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:17 PM. |