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.) |
26/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 61,875 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 103,025 | |||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 57,575 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 47,600 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 61,875 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 167,450 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 115,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:43 AM. |