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.) |
17/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 145,542 | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 25,523 | |||||||
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 131,000 | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,688 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,544 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 26,961 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 25,523 | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,584 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 26,961 | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 50,070 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,584 | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,544 | |||||||
17/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 50,070 | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 145,542 | |||||||
17/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 157,200 | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 157,200 | |||||||
17/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,688 | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 131,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:45 AM. |