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/2 | Refund of Excess Payment | 25,200 | 15/12/2019 | FFC/2019-20/P/42 | Expenditures | 26,900 | |||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 88,779 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/44 | Expenditures | 50,773 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/45 | Expenditures | 26,200 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/46 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/55 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/56 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:19 AM. |