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.) |
18/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 47,173 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 88,422 | |||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 59,478 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 142,390 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 83,525 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 47,076 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 41,469 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 47,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:47 PM. |