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/2 | Refund of Excess Payment | 29,851 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 5,641 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,641 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 42,341 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,238 | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,238 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 42,341 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 872 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,153 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 29,851 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 872 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,153 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 28,147 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 28,147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:00 AM. |