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.) |
10/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 98,786 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 119,782 | |||||||
10/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 88,588 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 98,786 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 89,955 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 88,588 | |||||||
10/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 119,782 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 89,955 | |||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 119,782 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 98,786 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 88,588 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 89,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:49 AM. |