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.) |
13/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,000 | 07/07/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 07/07/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/07/2019 | FFC/2019-20/P/18 | Expenditures | 49,910 | ||||||||||
Refund of Excess Payment | 07/07/2019 | FFC/2019-20/P/19 | Expenditures | 61,207 | ||||||||||
Refund of Excess Payment | 07/07/2019 | FFC/2019-20/P/20 | Expenditures | 40,805 | ||||||||||
Refund of Excess Payment | 07/07/2019 | FFC/2019-20/P/21 | Expenditures | 61,208 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 29,173 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 29,172 | ||||||||||
Refund of Excess Payment | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:43 AM. |