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 | 18,200 | 04/11/2019 | FFC/2019-20/P/62 | Expenditures | 40,070 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,700 | 04/11/2019 | FFC/2019-20/P/63 | Expenditures | 18,500 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,800 | 08/11/2019 | FFC/2019-20/P/64 | Expenditures | 18,200 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/65 | Expenditures | 21,870 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/66 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/67 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/68 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:54 PM. |