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.) |
19/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 89,611 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 47,685 | |||||||
Refund of Excess Payment | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 89,611 | ||||||||||
Refund of Excess Payment | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 89,611 | ||||||||||
Refund of Excess Payment | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 87,225 | ||||||||||
Refund of Excess Payment | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 96,679 | ||||||||||
Refund of Excess Payment | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 96,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:24:01 AM. |