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.) |
04/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 99,000 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 77,552 | |||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 76,968 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 91,034 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 46,291 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 49,730 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 81,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:36 AM. |