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.) |
19/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 34,127 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,127 | |||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 34,393 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 34,393 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 10,785 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 148,513 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 79,656 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,317 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,127 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,873 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 23,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:37 PM. |