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/10 | Refund of Excess Payment | 31,334 | 04/11/2019 | FFC/2019-20/P/47 | Expenditures | 28,380 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 28,380 | 05/11/2019 | FFC/2019-20/P/48 | Expenditures | 11,400 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 20,947 | 05/11/2019 | FFC/2019-20/P/49 | Expenditures | 31,334 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 16,240 | 05/11/2019 | FFC/2019-20/P/50 | Expenditures | 20,947 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 11,400 | 05/11/2019 | FFC/2019-20/P/51 | Expenditures | 16,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:25 PM. |