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.) |
19/10/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 79,171 | 05/10/2019 | FFC/2019-20/P/225 | Expenditures | 71,736 | |||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/226 | Expenditures | 31,140 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/229 | Expenditures | 20,024 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/230 | Expenditures | 20,024 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/231 | Expenditures | 20,024 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/232 | Expenditures | 32,096 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/233 | Expenditures | 7,918 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/234 | Expenditures | 79,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:45 AM. |