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.) |
27/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 36,900 | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 48,026 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 13,301 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 47,672 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 45,126 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 46,596 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,923 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 36,900 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 16,405 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 6,332 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 20,965 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 16,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:58 AM. |