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.) |
11/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 242,437 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 7,300 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 242,437 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 147,878 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 37,550 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/7 | Expenditures | 242,437 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/8 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:55 AM. |