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.) |
27/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 20,195 | 26/09/2019 | FFC/2019-20/P/57 | Expenditures | 25,201 | |||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/58 | Expenditures | 20,195 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/59 | Expenditures | 39,825 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/60 | Expenditures | 45,830 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/61 | Expenditures | 22,792 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/62 | Expenditures | 12,862 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/63 | Expenditures | 21,169 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/64 | Expenditures | 45,599 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/65 | Expenditures | 24,799 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/66 | Expenditures | 20,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:35 AM. |