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.) |
17/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,980 | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 64,127 | |||||||
17/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,980 | 16/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,980 | |||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/29 | Expenditures | 25,850 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,260 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 68,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:27 PM. |