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.) |
06/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 14,240 | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 21,036 | |||||||
06/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,036 | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 14,240 | |||||||
06/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,240 | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 20,104 | |||||||
06/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 20,104 | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 14,240 | |||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 21,036 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 14,240 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 20,104 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:56 PM. |