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.) |
04/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,456 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 58,455 | |||||||
04/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,040 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 58,455 | |||||||
04/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 25,420 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 21,805 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:23 AM. |