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.) |
21/05/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 139,926 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 139,918 | |||||||
Refund of Excess Payment | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 66,388 | ||||||||||
Refund of Excess Payment | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 64,118 | ||||||||||
Refund of Excess Payment | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,530 | ||||||||||
Refund of Excess Payment | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 139,926 | ||||||||||
Refund of Excess Payment | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 139,926 | ||||||||||
Refund of Excess Payment | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 139,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:22 PM. |