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.) |
11/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10,950 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 25,278 | |||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 92,295 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,950 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,950 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 98,255 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,145 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:01 PM. |