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.) |
26/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 40,513 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 21,536 | |||||||
26/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 24,197 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,812 | |||||||
26/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 86,109 | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,320 | |||||||
26/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 14,320 | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 86,109 | |||||||
26/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 30,942 | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 40,513 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,197 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 30,942 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 86,109 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 20,456 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:51 AM. |