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.) |
28/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 24,539 | 23/08/2019 | FFC/2019-20/P/31 | Expenditures | 13,416 | |||||||
28/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,320 | 23/08/2019 | FFC/2019-20/P/32 | Expenditures | 30,562 | |||||||
28/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,871 | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,735 | |||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/34 | Expenditures | 15,624 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/35 | Expenditures | 7,239 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/40 | Expenditures | 8,320 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/41 | Expenditures | 9,871 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/42 | Expenditures | 24,539 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/43 | Expenditures | 8,320 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/44 | Expenditures | 9,871 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/45 | Expenditures | 24,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:25 AM. |