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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 15,480 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 9,755 | |||||||
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,786 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 107,836 | |||||||
18/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,013 | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 15,480 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,013 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,786 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,786 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,013 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:05 PM. |