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.) |
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 42,859 | 08/11/2019 | FFC/2019-20/P/50 | Expenditures | 7,993 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,380 | 08/11/2019 | FFC/2019-20/P/51 | Expenditures | 7,993 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 19,055 | 08/11/2019 | FFC/2019-20/P/52 | Expenditures | 9,841 | |||||||
26/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,762 | 08/11/2019 | FFC/2019-20/P/53 | Expenditures | 14,892 | |||||||
26/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 8,762 | 08/11/2019 | FFC/2019-20/P/54 | Expenditures | 14,600 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/55 | Expenditures | 19,055 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/56 | Expenditures | 8,762 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/57 | Expenditures | 8,762 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/59 | Expenditures | 42,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:26 AM. |