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.) |
24/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 26,685 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 38,899 | |||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 112,551 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 48,356 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 26,685 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,985 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 26,685 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 76,730 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:19 AM. |