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.) |
30/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 38,854 | 21/11/2019 | FFC/2019-20/P/2 | Expenditures | 78,898 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 45,721 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 46,626 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 53,362 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 70,090 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 164,962 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 38,854 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 37,595 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,503 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 38,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:11 AM. |