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.) |
21/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 254,240 | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 474,339 | |||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 94,664 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 94,907 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,042 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 254,240 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 254,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:29 AM. |