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.) |
05/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,092 | 02/10/2019 | FFC/2019-20/P/1 | Expenditures | 241,020 | |||||||
05/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,171 | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 46,202 | |||||||
05/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,820 | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 37,740 | |||||||
05/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,092 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 16,716 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,092 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 7,710 | |||||||
05/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
05/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
05/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
05/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:03 PM. |