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.) |
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,200 | 03/11/2019 | FFC/2019-20/P/21 | Expenditures | 96,222 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,088 | 03/11/2019 | FFC/2019-20/P/22 | Expenditures | 28,497 | |||||||
23/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,088 | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 25,128 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,088 | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,500 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,088 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,088 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,088 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:53 PM. |