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/4 | Refund of Excess Payment | 8,500 | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 9,480 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 288,982 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 104,035 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 28,917 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 69,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:09 PM. |