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.) |
11/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 74,834 | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 74,834 | |||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 88,418 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 43,382 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/41 | Expenditures | 14,950 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/42 | Expenditures | 45,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:32 AM. |