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.) |
01/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 16,980 | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 40,800 | |||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 13,814 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 33,755 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 297,012 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:43 AM. |