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 | 19,500 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 19,500 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,500 | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 19,500 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,500 | 07/11/2019 | FFC/2019-20/P/26 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 172,725 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 128,268 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 30,399 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 153,400 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 21,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:04 AM. |