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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 22,351 | 04/11/2019 | FFC/2019-20/P/31 | Expenditures | 143,070 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 24,500 | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 143,070 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 71,366 | 12/11/2019 | FFC/2019-20/P/33 | Expenditures | 143,070 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,853 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 71,366 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 22,351 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 24,853 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:22 PM. |