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.) |
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 152,798 | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 152,798 | |||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 317,390 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 317,390 | |||||||
24/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 152,798 | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 317,390 | |||||||
24/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 288,498 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 152,798 | |||||||
24/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 317,390 | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 288,498 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 317,390 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 288,498 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 152,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:28 AM. |