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.) |
18/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 62,984 | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,800 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 62,984 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/38 | Expenditures | 62,984 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:22 PM. |