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.) |
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 94,947 | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 97,965 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 42,560 | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 94,947 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 97,965 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 42,560 | |||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 11,570 | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 11,570 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 94,947 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 42,650 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 11,570 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 42,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:45 AM. |