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.) |
26/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,085 | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,271 | |||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,356 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,414 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,576 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 15,110 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,516 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,085 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,547 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:36:16 PM. |