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.) |
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 98,200 | 07/11/2019 | FFC/2019-20/P/26 | Expenditures | 98,700 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 94,650 | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,280 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 98,200 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 94,650 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 98,200 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 94,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:04 AM. |