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/3 | Refund of Excess Payment | 36,645 | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 62,885 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 49,828 | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 32,956 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 56,548 | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 16,328 | |||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 27,160 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 16,328 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 36,645 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 49,828 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 56,548 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/42 | Expenditures | 42,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:04 AM. |