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.) |
16/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 11,025 | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 22,554 | |||||||
16/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,150 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 23,744 | |||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,064 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,025 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 9,856 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,865 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,025 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:34 PM. |