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/19 | Refund of Excess Payment | 99,900 | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 99,900 | |||||||
01/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 99,900 | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 99,900 | |||||||
01/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 99,900 | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 99,900 | |||||||
01/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 4,500 | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 99,900 | |||||||
01/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 99,900 | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 99,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:56 PM. |