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.) |
23/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,410 | 22/12/2019 | FFC/2019-20/P/10 | Expenditures | 192,250 | |||||||
23/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 18,990 | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,875 | |||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,625 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,410 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 18,990 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 150,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:30:44 AM. |