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.) |
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 256,604 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 362,017 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 256,604 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 256,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:25 PM. |