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/3 | Refund of Excess Payment | 4,004 | 14/12/2019 | FFC/2019-20/P/10 | Expenditures | 50,346 | |||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 34,504 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 55,650 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 23,289 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,055 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,644 | ||||||||||
Refund of Excess Payment | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 53,680 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:47 AM. |