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.) |
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 29,960 | 14/11/2019 | FFC/2019-20/P/58 | Expenditures | 52,871 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 29,900 | 14/11/2019 | FFC/2019-20/P/59 | Expenditures | 45,282 | |||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/60 | Expenditures | 22,503 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/61 | Expenditures | 52,358 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/62 | Expenditures | 56,894 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/63 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/64 | Expenditures | 29,960 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/65 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/66 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:55 AM. |