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 | 1,232 | 04/11/2019 | FFC/2019-20/P/46 | Expenditures | 4,928 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,232 | 14/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,928 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,232 | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 45,900 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,232 | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 1,500 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,232 | 21/11/2019 | FFC/2019-20/P/50 | Expenditures | 6,013 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:15 AM. |