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.) |
06/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 96,406 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 47,334 | |||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 96,406 | ||||||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 48,203 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 99,644 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 19,273 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 28,563 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 37,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:18 PM. |