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.) |
26/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 31,850 | 11/10/2019 | FFC/2019-20/P/52 | Expenditures | 38,810 | |||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/53 | Expenditures | 42,073 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/54 | Expenditures | 31,475 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/55 | Expenditures | 31,850 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/56 | Expenditures | 17,829 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/57 | Expenditures | 35,520 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/58 | Expenditures | 48,760 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/59 | Expenditures | 31,850 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/60 | Expenditures | 48,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:28 AM. |