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.) |
22/08/2019 | FFC/2019-20/R/56 | Refund of Excess Payment | 2,000 | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 5,400 | |||||||
22/08/2019 | FFC/2019-20/R/57 | Refund of Excess Payment | 5,000 | 21/08/2019 | FFC/2019-20/P/35 | Expenditures | 510 | |||||||
22/08/2019 | FFC/2019-20/R/58 | Refund of Excess Payment | 5,000 | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 800 | |||||||
22/08/2019 | FFC/2019-20/R/59 | Refund of Excess Payment | 3,600 | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 23,000 | |||||||
22/08/2019 | FFC/2019-20/R/60 | Refund of Excess Payment | 3,600 | 21/08/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | |||||||
22/08/2019 | FFC/2019-20/R/61 | Refund of Excess Payment | 3,600 | 21/08/2019 | FFC/2019-20/P/39 | Expenditures | 36,000 | |||||||
22/08/2019 | FFC/2019-20/R/62 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
22/08/2019 | FFC/2019-20/R/63 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
22/08/2019 | FFC/2019-20/R/64 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
22/08/2019 | FFC/2019-20/R/65 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
22/08/2019 | FFC/2019-20/R/66 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
22/08/2019 | FFC/2019-20/R/67 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:15 PM. |