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.) |
14/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 148,018 | 13/10/2019 | FFC/2019-20/P/6 | Expenditures | 219,055 | |||||||
14/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,012 | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 219,055 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 22,851 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 21,248 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 9,646 | Expenditures | ||||||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 116,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:19 PM. |