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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,092 | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,560 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 56,175 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 16,026 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 16,123 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 66,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:59 PM. |