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/1 | Refund of Excess Payment | 54,544 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 39,381 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 13,144 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 54,544 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 52,618 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 54,204 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 39,381 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 61,460 | |||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 52,618 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 13,144 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 39,381 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 54,544 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 52,618 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:06 PM. |