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/8 | Refund of Excess Payment | 186,208 | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 186,208 | |||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 182,484 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 38,652 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 38,977 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 48,277 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 59,414 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 80,890 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/71 | Expenditures | 65,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:53 AM. |