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/2 | Refund of Excess Payment | 82,068 | 04/11/2019 | FFC/2019-20/P/43 | Expenditures | 82,068 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 90,100 | 04/11/2019 | FFC/2019-20/P/44 | Expenditures | 91,200 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 91,200 | 04/11/2019 | FFC/2019-20/P/45 | Expenditures | 90,100 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 84,000 | 04/11/2019 | FFC/2019-20/P/46 | Expenditures | 84,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 84,000 | 04/11/2019 | FFC/2019-20/P/47 | Expenditures | 99,760 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 99,760 | 13/11/2019 | FFC/2019-20/P/48 | Expenditures | 82,068 | |||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/49 | Expenditures | 99,760 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/50 | Expenditures | 90,100 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/51 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/52 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:51 AM. |