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.) |
20/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,400 | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 10,175 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 10,996 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 49,865 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 83,356 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 29,921 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 11,610 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:02 AM. |