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.) |
10/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 74,594 | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 168,588 | |||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 62,368 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,715 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 74,594 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 96,669 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 42,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:59 PM. |