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.) |
07/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,487 | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 85,103 | |||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,487 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 70,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:31 PM. |