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/10 | Refund of Excess Payment | 80,000 | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/89 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/90 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/91 | Expenditures | 60,160 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/92 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/93 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/94 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:26 PM. |