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.) |
07/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 33,569 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 181,635 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,906 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 181,635 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 119,160 | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 184,851 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 18,000 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 43,240 | |||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 33,891 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 242,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:50 AM. |