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.) |
27/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 32,625 | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 43,380 | |||||||
27/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 35,755 | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 35,755 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,380 | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 32,625 | |||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 8,819 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 42,450 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 38,490 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 93,731 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 94,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:07 AM. |