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.) |
20/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 37,520 | 19/12/2019 | FFC/2019-20/P/79 | Expenditures | 18,048 | |||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/80 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/81 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/82 | Expenditures | 8,909 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/83 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/84 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/85 | Expenditures | 37,520 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/89 | Expenditures | 44,320 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:58 PM. |