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.) |
25/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 18,000 | 11/11/2019 | FFC/2019-20/P/33 | Expenditures | 32,742 | |||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/34 | Expenditures | 31,458 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 7,153 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:03 PM. |