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/11 | Refund of Excess Payment | 39,744 | 22/11/2019 | FFC/2019-20/P/59 | Expenditures | 46,368 | |||||||
23/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 52,992 | 22/11/2019 | FFC/2019-20/P/60 | Expenditures | 52,992 | |||||||
23/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 46,368 | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 52,992 | |||||||
23/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 52,992 | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 39,744 | |||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/63 | Expenditures | 46,368 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/66 | Expenditures | 6,013 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/67 | Expenditures | 52,992 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/68 | Expenditures | 52,992 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/69 | Expenditures | 46,368 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/70 | Expenditures | 39,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:52 AM. |