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.) |
24/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,094 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 132,729 | |||||||
24/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,950 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 26,906 | |||||||
24/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,094 | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,508 | |||||||
24/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 132,729 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,950 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,950 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 26,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:26 AM. |