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/3 | Refund of Excess Payment | 38,567 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 43,418 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 95,717 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 95,717 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 94,034 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 94,034 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 38,712 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 38,712 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 43,418 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 38,567 | |||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 38,711 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 38,566 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 95,717 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 94,034 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 43,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:29 PM. |