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.) |
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 119,568 | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 29,606 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 29,823 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/42 | Expenditures | 46,450 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 119,568 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 119,568 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/45 | Expenditures | 99,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:56 AM. |