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.) |
06/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 6,400 | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 6,400 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,384 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 47,582 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 66,956 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 18,909 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,740 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 35,673 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 93,682 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 34,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:19 PM. |