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.) |
28/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 18,225 | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 95,796 | |||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 135,200 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 100,240 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,552 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:33 AM. |