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.) |
14/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,500 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 61,250 | |||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 92,250 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,738 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,150 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,560 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 97,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:39 PM. |