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.) |
09/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,612 | 08/10/2019 | FFC/2019-20/P/16 | Expenditures | 45,696 | |||||||
09/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,612 | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 26,460 | |||||||
09/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,612 | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 180,000 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,612 | Expenditures | ||||||||||
09/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
09/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:05 AM. |