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/1 | Refund of Excess Payment | 100 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 124,460 | |||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 68,456 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 97,645 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 87,919 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 38,620 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 43,880 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:05 AM. |