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.) |
05/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 186,144 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 336,392 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 7,325 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 336,392 | |||||||
05/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 7,326 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 6,589 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 49,454 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 7,326 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 10,260 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 7,325 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 54,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:48 AM. |