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 | 25,000 | 05/11/2019 | FFC/2019-20/P/38 | Expenditures | 25,000 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 25,000 | 05/11/2019 | FFC/2019-20/P/39 | Expenditures | 24,382 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 24,382 | 05/11/2019 | FFC/2019-20/P/40 | Expenditures | 25,000 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,600 | 05/11/2019 | FFC/2019-20/P/41 | Expenditures | 24,600 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 24,600 | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 25,000 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 25,000 | 07/11/2019 | FFC/2019-20/P/43 | Expenditures | 24,382 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 25,000 | 07/11/2019 | FFC/2019-20/P/44 | Expenditures | 25,000 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 25,000 | 07/11/2019 | FFC/2019-20/P/45 | Expenditures | 24,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:58 PM. |