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.) |
17/12/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 8,160 | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,281 | |||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 108,166 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,010 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 31/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:49 AM. |