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.) |
22/08/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,600 | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 105,500 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 26,130 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/35 | Expenditures | 165,700 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,720 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/38 | Expenditures | 15,360 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/39 | Expenditures | 14,304 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/40 | Expenditures | 18,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:25 AM. |