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.) |
25/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 49,996 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 36,000 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 49,984 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 47,578 | |||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 39,648 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,502 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 49,996 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,984 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 30,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:16 AM. |