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.) |
01/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 62,493 | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 44,004 | |||||||
Refund of Excess Payment | 08/12/2019 | FFC/2019-20/P/30 | Expenditures | 44,914 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 43,249 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 62,493 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 9,734 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 14,041 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 45,237 | ||||||||||
Refund of Excess Payment | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:18 PM. |