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.) |
04/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 79,656 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,884 | |||||||
Refund of Excess Payment | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 74,831 | ||||||||||
Refund of Excess Payment | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 79,656 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,931 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 76,521 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 28,710 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 79,656 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,710 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,523 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:52 AM. |