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.) |
25/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,290 | 03/11/2019 | FFC/2019-20/P/39 | Expenditures | 53,025 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 31,160 | 03/11/2019 | FFC/2019-20/P/40 | Expenditures | 9,268 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 52,800 | 24/11/2019 | FFC/2019-20/P/41 | Expenditures | 52,800 | |||||||
25/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 81,500 | 24/11/2019 | FFC/2019-20/P/42 | Expenditures | 81,500 | |||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/43 | Expenditures | 31,160 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/44 | Expenditures | 10,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:32 AM. |