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/1 | Refund of Excess Payment | 46,126 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 49,972 | |||||||
12/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 46,126 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 49,855 | |||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 49,978 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 46,126 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 49,972 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 49,855 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 49,978 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 46,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:32 PM. |