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/5 | Refund of Excess Payment | 4,448 | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,325 | |||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,830 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,998 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,038 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,976 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,878 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 66,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:11 AM. |