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.) |
24/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 53,561 | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 17,700 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 100,004 | 05/10/2019 | FFC/2019-20/P/50 | Expenditures | 16,643 | |||||||
24/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 100,004 | 23/10/2019 | FFC/2019-20/P/51 | Expenditures | 53,561 | |||||||
24/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 100,004 | 23/10/2019 | FFC/2019-20/P/52 | Expenditures | 100,004 | |||||||
24/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 100,004 | 23/10/2019 | FFC/2019-20/P/53 | Expenditures | 100,004 | |||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 100,004 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 100,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:05 AM. |