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.) |
02/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 31,783 | 01/12/2019 | FFC/2019-20/P/4 | Expenditures | 31,783 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 31,783 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 99,962 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 33,656 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 13,010 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:59 PM. |