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.) |
01/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 142,313 | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 41,558 | |||||||
01/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 41,558 | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 41,470 | |||||||
01/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 41,470 | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 142,313 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 142,313 | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 41,558 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 41,558 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 41,470 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 41,470 | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 142,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:12 PM. |