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.) |
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 36,473 | 22/11/2019 | FFC/2019-20/P/57 | Expenditures | 36,473 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 67,147 | 22/11/2019 | FFC/2019-20/P/58 | Expenditures | 47,411 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 27,759 | 22/11/2019 | FFC/2019-20/P/59 | Expenditures | 68,534 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 77,880 | 22/11/2019 | FFC/2019-20/P/60 | Expenditures | 27,759 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 47,411 | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 77,880 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 68,534 | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 67,147 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/63 | Expenditures | 36,473 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/64 | Expenditures | 77,880 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/65 | Expenditures | 67,147 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/66 | Expenditures | 47,411 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/67 | Expenditures | 68,534 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/68 | Expenditures | 27,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:03 AM. |