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 | 1,000 | 02/11/2019 | FFC/2019-20/P/76 | Expenditures | 26,920 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,000 | 02/11/2019 | FFC/2019-20/P/77 | Expenditures | 19,602 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,240 | 02/11/2019 | FFC/2019-20/P/78 | Expenditures | 68,472 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 700 | 02/11/2019 | FFC/2019-20/P/79 | Expenditures | 63,748 | |||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/80 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/81 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/82 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/83 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/85 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/86 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/87 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:07 PM. |