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.) |
25/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 23,320 | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 520,000 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 9,863 | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 38,308 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 979 | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 61,377 | |||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 9,863 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 979 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 23,320 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:50 AM. |