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/10 | Refund of Excess Payment | 7,500 | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 4,930 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,930 | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 4,930 | |||||||
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,000 | 22/11/2019 | FFC/2019-20/P/63 | Expenditures | 4,640 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,640 | 22/11/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,930 | 22/11/2019 | FFC/2019-20/P/65 | Expenditures | 4,930 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,930 | 22/11/2019 | FFC/2019-20/P/66 | Expenditures | 4,930 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,930 | 22/11/2019 | FFC/2019-20/P/67 | Expenditures | 4,930 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,930 | 22/11/2019 | FFC/2019-20/P/68 | Expenditures | 4,930 | |||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,030 | 22/11/2019 | FFC/2019-20/P/69 | Expenditures | 2,030 | |||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,930 | 22/11/2019 | FFC/2019-20/P/70 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:26 AM. |