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.) |
13/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 44,878 | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 28,320 | |||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/27 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/28 | Expenditures | 44,878 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/29 | Expenditures | 44,873 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 24,862 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 10,305 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 24,969 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 49,927 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 39,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:24 PM. |