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/3 | Refund of Excess Payment | 28,405 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 89,866 | |||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 147,506 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 108,849 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 28,405 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 87,807 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 33,973 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 32,975 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 33,157 | ||||||||||
Refund of Excess Payment | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 28,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:40 AM. |