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.) |
06/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,215 | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 98,569 | |||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 24,992 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,215 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/43 | Expenditures | 38,924 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/44 | Expenditures | 7,557 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/45 | Expenditures | 6,608 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/47 | Expenditures | 183,210 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:28 AM. |