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.) |
27/08/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 59,295 | 26/08/2019 | FFC/2019-20/P/24 | Expenditures | 12,050 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,550 | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 12,850 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 29,264 | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 14,550 | |||||||
27/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 10,000 | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 63,856 | |||||||
27/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 12,850 | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
27/08/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 12,050 | 26/08/2019 | FFC/2019-20/P/29 | Expenditures | 29,264 | |||||||
27/08/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 63,856 | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 59,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:39 PM. |