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.) |
31/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 17,000 | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,980 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 17,000 | 30/10/2019 | FFC/2019-20/P/32 | Expenditures | 16,990 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 17,000 | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 17,000 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 16,900 | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 17,000 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 16,990 | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 16,950 | |||||||
31/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,950 | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 17,000 | |||||||
31/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 16,655 | 30/10/2019 | FFC/2019-20/P/37 | Expenditures | 16,900 | |||||||
31/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 16,950 | 30/10/2019 | FFC/2019-20/P/38 | Expenditures | 16,655 | |||||||
31/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 16,980 | 30/10/2019 | FFC/2019-20/P/39 | Expenditures | 16,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:55 AM. |