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/6 | Refund of Excess Payment | 19,479 | 01/11/2019 | FFC/2019-20/P/42 | Expenditures | 59,850 | |||||||
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 80,991 | 04/11/2019 | FFC/2019-20/P/43 | Expenditures | 19,479 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 83,294 | 07/11/2019 | FFC/2019-20/P/44 | Expenditures | 19,479 | |||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 29,500 | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 83,294 | |||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 69,927 | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 69,927 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/47 | Expenditures | 80,991 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/48 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:20 PM. |