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.) |
24/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 35,223 | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,033 | |||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 35,223 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 47,040 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 47,040 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 41,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:02 PM. |