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.) |
07/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 41,662 | |||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 143,928 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 70,535 | ||||||||||
Refund of Excess Payment | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 90,226 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 95,981 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 42,809 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,796 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 70,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:40 AM. |