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.) |
28/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,617 | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 128,325 | |||||||
28/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,916 | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 98,310 | |||||||
28/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,916 | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 67,411 | |||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 22,022 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 23,033 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 34,522 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 37,674 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 7,727 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 11,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:43 PM. |