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.) |
20/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 97,619 | 02/11/2019 | FFC/2019-20/P/38 | Expenditures | 31,841 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 52,709 | 02/11/2019 | FFC/2019-20/P/39 | Expenditures | 42,348 | |||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/40 | Expenditures | 30,640 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 52,709 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 97,619 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 97,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:43 PM. |