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.) |
13/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 44,628 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 144,691 | |||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 17,260 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 42,480 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 21,280 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 51,997 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 42,560 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 44,628 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 37,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:20 AM. |