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.) |
18/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,210 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 14,649 | |||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,340 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,210 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,192 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 108,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:46 AM. |