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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,784 | 04/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,784 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,436 | 04/10/2019 | FFC/2019-20/P/53 | Expenditures | 3,132 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,132 | 04/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,132 | |||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/55 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,436 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/61 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/62 | Expenditures | 2,784 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/63 | Expenditures | 2,436 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/65 | Expenditures | 2,784 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/66 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/67 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/68 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/69 | Expenditures | 2,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:16 PM. |