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.) |
09/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 44,750 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 43,125 | |||||||
Refund of Excess Payment | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,175 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 44,750 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 47,228 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 87,976 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 22,656 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 44,750 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 19,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:15 PM. |