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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 16,170 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,624 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 106,046 | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 106,046 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 16,170 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/8 | Expenditures | 164,425 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/10 | Expenditures | 45,717 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 161,789 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/12 | Expenditures | 52,983 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/9 | Expenditures | 142,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:21:19 PM. |