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.) |
07/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 15,000 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 41,881 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,565 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 83,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:13 AM. |