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.) |
04/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 13,968.6 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,968.6 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 13,968.6 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 11,856.6 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,434.6 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 12,434.6 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 12,434.6 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,434.6 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 12,434.6 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,968.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:41 AM. |