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.) |
01/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 17,688 | 07/11/2019 | FFC/2019-20/P/128 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/129 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/130 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/131 | Expenditures | 37,636 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/132 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/133 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/134 | Expenditures | 28,654 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/135 | Expenditures | 28,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:17 PM. |