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.) |
05/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 43,594 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 45,322 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,322 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 45,322 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 45,322 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 43,594 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 45,332 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 45,332 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 45,322 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 45,322 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 43,594 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 45,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:04 PM. |