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.) |
18/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 49,865 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 45,234 | |||||||
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 38,473 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 45,996 | |||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 34,354 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 36,179 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 49,048 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 49,865 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:38 PM. |