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.) |
05/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 14,800 | 04/11/2019 | FFC/2019-20/P/58 | Expenditures | 13,200 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 10,695 | 04/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,015 | |||||||
05/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 13,200 | 04/11/2019 | FFC/2019-20/P/60 | Expenditures | 14,800 | |||||||
05/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,015 | 04/11/2019 | FFC/2019-20/P/61 | Expenditures | 17,000 | |||||||
05/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 17,000 | 04/11/2019 | FFC/2019-20/P/62 | Expenditures | 10,695 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/63 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/64 | Expenditures | 10,695 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/65 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/66 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/67 | Expenditures | 2,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:10 AM. |