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.) |
24/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 55,944 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 261,270 | |||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,884 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 55,944 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 41,255 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,381 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,688 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 35,164 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 49,866 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 35,694 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,730 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 49,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:28 PM. |