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.) |
31/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 31,900 | 06/10/2019 | FFC/2019-20/P/29 | Expenditures | 48,048 | |||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/30 | Expenditures | 31,700 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,350 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 17,460 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/33 | Expenditures | 23,056 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,624 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 31,900 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 31,900 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/37 | Expenditures | 142,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:15 PM. |