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.) |
14/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 16,500 | 13/10/2019 | FFC/2019-20/P/46 | Expenditures | 25,500 | |||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/47 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/48 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:47 AM. |