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.) |
12/07/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 60,000 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 137,000 | |||||||
Refund of Excess Payment | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:46 PM. |