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.) |
19/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 18,580 | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,240 | |||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 6,577 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,580 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,932 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:48 AM. |