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.) |
08/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 117,223 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 117,223 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,400 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 17,536 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,184 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 117,223 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,184 | 09/11/2019 | FFC/2019-20/P/17 | Expenditures | 17,536 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,184 | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 178,696 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,400 | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 24,448 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:38 PM. |