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.) |
07/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 54,422 | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 54,422 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 54,422 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 66,988 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 49,622 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 11,796 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 108,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:33 PM. |