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.) |
25/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 30,000 | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 49,400 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 51,840 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 166,920 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 21,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:28 PM. |