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.) |
10/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 99,200 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,150 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 99,200 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,060 | |||||||
10/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 99,200 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,600 | |||||||
10/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 49,600 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 99,200 | |||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 99,200 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 99,200 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 99,840 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 99,950 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:25 PM. |