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.) |
26/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 169,359 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 43,200 | |||||||
26/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,672 | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 171,112 | |||||||
26/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 43,200 | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 28,672 | |||||||
26/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 115,083 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 115,083 | |||||||
26/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 40,252 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 169,359 | |||||||
26/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 30,536 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 40,252 | |||||||
26/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 171,112 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:11 AM. |