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.) |
06/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 421,994 | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 421,994 | |||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 85,900 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 86,448 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 29,477 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 50,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:20 AM. |