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.) |
27/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 1,425 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 13,194 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,088 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:11 AM. |