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.) |
25/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,828 | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 26,661 | |||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 25,772 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,164 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,298 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,828 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 37,960 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,027 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:26 AM. |