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.) |
10/08/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,760 | 09/08/2019 | FFC/2019-20/P/87 | Expenditures | 2,112 | |||||||
10/08/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,112 | 09/08/2019 | FFC/2019-20/P/88 | Expenditures | 2,112 | |||||||
10/08/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,112 | 09/08/2019 | FFC/2019-20/P/89 | Expenditures | 1,760 | |||||||
10/08/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,760 | 09/08/2019 | FFC/2019-20/P/90 | Expenditures | 2,112 | |||||||
10/08/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,112 | 09/08/2019 | FFC/2019-20/P/91 | Expenditures | 1,760 | |||||||
10/08/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,760 | 09/08/2019 | FFC/2019-20/P/92 | Expenditures | 1,760 | |||||||
10/08/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,112 | 09/08/2019 | FFC/2019-20/P/93 | Expenditures | 1,760 | |||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/94 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/95 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/96 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/08/2019 | FFC/2019-20/P/97 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:40 AM. |