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.) |
11/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 39,412 | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 39,970 | |||||||
11/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 39,412 | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 39,970 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 39,412 | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 15,400 | |||||||
11/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 39,718 | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 39,412 | |||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 39,412 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 39,412 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 39,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:40 AM. |