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.) |
20/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,112 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,112 | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,104 | |||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,912 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 21,120 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 16,896 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 21,120 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:05 AM. |