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.) |
09/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 12,567 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,567 | |||||||
09/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 43,471 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 43,471 | |||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,252 | ||||||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,637 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 57,950 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 41,101 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 52,816 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 84,021 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 43,754 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 87,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:40 PM. |