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.) |
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,315 | 05/11/2019 | FFC/2019-20/P/43 | Expenditures | 35,949 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 19,634 | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 59,039 | |||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 53,807 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 16,606 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 35,949 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 58,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:30 PM. |