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/25 | Refund of Excess Payment | 2,112 | 05/12/2019 | FFC/2019-20/P/120 | Expenditures | 7,184 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/121 | Expenditures | 1,584 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/122 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/123 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/124 | Expenditures | 45,880 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/125 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/126 | Expenditures | 53,690 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/127 | Expenditures | 29,225 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/128 | Expenditures | 6,187 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/130 | Expenditures | 45,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:36 PM. |