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.) |
03/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 50 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:10 PM. |