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.) |
27/09/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,800 | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 103,254 | |||||||
27/09/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,000 | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 27,762 | |||||||
27/09/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,600 | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 42,400 | |||||||
27/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,800 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 103,254 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 27,762 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:02 AM. |