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.) |
03/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 56,500 | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 56,500 | |||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 89,750 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:18 AM. |