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.) |
21/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 18,450 | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 47,908 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,350 | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 18,450 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 97,797 | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 95,240 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 15,500 | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 97,797 | |||||||
21/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 34,500 | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 34,500 | |||||||
21/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 95,240 | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 19,350 | |||||||
21/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 47,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:22 AM. |