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.) |
01/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 42,406 | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 125,468 | |||||||
01/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 279,102 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 407,664 | |||||||
01/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 43,750 | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 221,766 | |||||||
01/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 173,172 | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 113,671 | |||||||
01/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 113,671 | Expenditures | ||||||||||
01/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 48,594 | Expenditures | ||||||||||
01/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 125,468 | Expenditures | ||||||||||
01/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 42,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:35 AM. |