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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 26,794 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 26,794 | |||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/21 | Expenditures | 26,794 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 36,360 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 117,838 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 26,794 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 23,712 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 22,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:42 PM. |