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.) |
25/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 42,360 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 89,827 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 85,260 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 74,463 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 84,036 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 42,360 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 74,463 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 85,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:24 AM. |