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.) |
08/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 46,968 | 03/11/2019 | FFC/2019-20/P/22 | Expenditures | 11,900 | |||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,466 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 46,968 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 46,968 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:57 AM. |