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.) |
23/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 18,054 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 10 | |||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 18,010 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 18,054 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 18,054 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,501 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 42,288 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 34,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:35 PM. |