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.) |
20/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 80,000 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 27,900 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 120,800 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 206,006 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:10 PM. |