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.) |
21/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 64,960 | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 194,904 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 29,120 | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 134,710 | |||||||
21/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 96,854 | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 141,298 | |||||||
21/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 73,914 | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 48,970 | |||||||
21/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 47,218 | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 170,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:50:02 AM. |