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.) |
05/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 47,644 | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,450 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 23,600 | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 6,350 | |||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,425 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,540 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/37 | Expenditures | 47,644 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 47,644 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:30 AM. |