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.) |
19/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 94,080 | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 131,972 | |||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 65,350 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 94,080 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 91,200 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:58 PM. |