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.) |
05/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 70,000 | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:50 PM. |