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.) |
26/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 745,113 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 96,288 | |||||||
26/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 549,116 | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 87,792 | |||||||
Refund of Excess Payment | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 71,288 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 549,116 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 745,113 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,270 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 38,966 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 18,660 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:40 AM. |