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.) |
30/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 101,500 | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 104,500 | |||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 101,500 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 239,800 | ||||||||||
Refund of Excess Payment | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 114,300 | ||||||||||
Refund of Excess Payment | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 193,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:16 PM. |