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.) |
01/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 20,245 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 32,050 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 36,888 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 135,092 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 113,243 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 113,759 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 156,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:46 AM. |