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.) |
20/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 49,928 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,928 | |||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 139,900 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 77,703 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 37,220 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 36,926 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 92,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:00 AM. |