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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,000 | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:56 AM. |