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/3 | Refund of Excess Payment | 2,000 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 147,689 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 76,696 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 67,082 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 130,983 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:29 PM. |