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.) |
21/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,460 | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 8,460 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,050 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,916 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 6,264 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,306 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 348 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:08 AM. |