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.) |
28/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 10,567 | |||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,985 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 49,820 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 46,847 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 54,533 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 46,256 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 60,406 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 60,669 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 54,570 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:33 PM. |