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.) |
30/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 189,489 | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 130,910 | |||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 237,846 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 217,050 | ||||||||||
Refund of Excess Payment | 26/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 189,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:18 AM. |