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.) |
09/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 59,993 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 86,414 | |||||||
09/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 57,720 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 67,118 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 52,008 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 48,147 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 146,379 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 59,993 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 48,147 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 52,008 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 57,655 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 57,720 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 146,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:21 PM. |