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.) |
28/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 24,198 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 5,460 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,460 | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 38,228 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 117,288 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 24,198 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 38,228 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 8,904 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,904 | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 117,288 | |||||||
28/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 38,228 | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 5,460 | |||||||
28/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,460 | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 38,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:24 AM. |