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.) |
23/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 49,800 | 11/11/2019 | FFC/2019-20/P/39 | Expenditures | 37,000 | |||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/40 | Expenditures | 31,943 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/42 | Expenditures | 475,035 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/43 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:37 AM. |