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.) |
11/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 60,099 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 198,300 | |||||||
11/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,121 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 198,300 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 129,651 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,121 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 72,220 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 82,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:45 PM. |