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.) |
23/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 76,082 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 89,481 | |||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 84,216 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 76,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:45 AM. |