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.) |
17/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 55,047 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 79,965 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 55,599 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 55,599 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 52,542 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 55,047 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 79,965 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 52,542 | |||||||
17/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 121,688 | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 121,688 | |||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 124,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:11:34 PM. |