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/22 | Refund of Excess Payment | 16,000 | 05/11/2019 | FFC/2019-20/P/108 | Expenditures | 20,000 | |||||||
06/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 21,000 | 05/11/2019 | FFC/2019-20/P/109 | Expenditures | 21,000 | |||||||
06/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 8,000 | 05/11/2019 | FFC/2019-20/P/110 | Expenditures | 16,000 | |||||||
06/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 20,000 | 05/11/2019 | FFC/2019-20/P/111 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/112 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/113 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/114 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/115 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:02:00 AM. |