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.) |
14/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 38,600 | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 101,051 | |||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 28,797 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 38,377 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 38,487 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 38,339 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 38,473 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 38,600 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:02 AM. |