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.) |
18/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 43,830 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 47,376 | |||||||
18/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 80,005 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 96,458 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 149,416 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 43,830 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 80,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:45 AM. |