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.) |
04/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,280 | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 10,560 | |||||||
04/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,280 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 39,040 | |||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/41 | Expenditures | 36,940 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/42 | Expenditures | 19,660 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/43 | Expenditures | 6,290 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 123,900 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/45 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:53 AM. |