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.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,000 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 151,500 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 30,000 | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,500 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 80,000 | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 181,500 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 80,000 | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | |||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 71,500 | Expenditures | ||||||||||
17/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:38 PM. |