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.) |
09/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 89,565 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 75,390 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 89,780 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 98,000 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 98,897 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 89,565 | |||||||
09/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 89,978 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 89,780 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 89,978 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 98,897 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:22 AM. |