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.) |
04/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 294,919 | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 56,320 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/48 | Expenditures | 204,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 184,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:31 AM. |