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.) |
22/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,000 | 21/11/2019 | FFC/2019-20/P/65 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/66 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/68 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/70 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/71 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/72 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/73 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/74 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:04 AM. |