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/30 | Refund of Excess Payment | 32,486 | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 7,670 | |||||||
Refund of Excess Payment | 08/12/2019 | FFC/2019-20/P/51 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 08/12/2019 | FFC/2019-20/P/52 | Expenditures | 7,965 | ||||||||||
Refund of Excess Payment | 08/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,965 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 10,080 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 7,375 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:53 AM. |