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.) |
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,510 | 21/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,510 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,028 | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,028 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 49,885 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,510 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,028 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 224,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 212,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:27 PM. |