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.) |
24/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 29,863 | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 45,826 | |||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,770 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 63,518 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 29,863 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 28,565 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 28,163 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 9,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:44 AM. |