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.) |
05/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 60,100 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 14,478 | |||||||
Refund of Excess Payment | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,738 | ||||||||||
Refund of Excess Payment | 03/10/2019 | FFC/2019-20/P/42 | Expenditures | 71,354 | ||||||||||
Refund of Excess Payment | 03/10/2019 | FFC/2019-20/P/43 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 03/10/2019 | FFC/2019-20/P/44 | Expenditures | 34,184 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 60,100 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/46 | Expenditures | 60,100 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/47 | Expenditures | 44,230 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/48 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/49 | Expenditures | 35,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:07 AM. |