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.) |
01/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 28,095 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 57,375 | |||||||
01/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 57,375 | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 138,295 | |||||||
01/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 138,295 | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 28,095 | |||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 44,760 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 42,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:10 PM. |