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.) |
04/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,900 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 96,018 | |||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,392 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,494 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 83,674 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,496 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:14 AM. |