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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 29,390 | 09/10/2019 | FFC/2019-20/P/34 | Expenditures | 32,600 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,280 | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 26,390 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,400 | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 29,390 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 14,280 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/39 | Expenditures | 29,390 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/40 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:47 AM. |