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.) |
28/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 75,000 | 25/09/2019 | FFC/2019-20/P/41 | Expenditures | 20,560 | |||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/42 | Expenditures | 20,210 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/43 | Expenditures | 37,164 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/44 | Expenditures | 74,856 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/45 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/46 | Expenditures | 167,370 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/47 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:58 AM. |