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.) |
09/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 44,462 | 08/10/2019 | FFC/2019-20/P/5 | Expenditures | 46,224 | |||||||
09/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 32,851 | 08/10/2019 | FFC/2019-20/P/6 | Expenditures | 32,851 | |||||||
09/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 46,224 | 08/10/2019 | FFC/2019-20/P/7 | Expenditures | 44,462 | |||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 44,462 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 46,224 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 32,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:27 PM. |