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.) |
16/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 57,082 | 15/08/2019 | FFC/2019-20/P/10 | Expenditures | 57,082 | |||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,970 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/9 | Expenditures | 38,324 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 43,260 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 81,997 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 89,732 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 59,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:33 AM. |