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.) |
19/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10,266 | 18/11/2019 | FFC/2019-20/P/70 | Expenditures | 10,266 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,620 | 18/11/2019 | FFC/2019-20/P/71 | Expenditures | 10,620 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,687 | 18/11/2019 | FFC/2019-20/P/72 | Expenditures | 3,687 | |||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/73 | Expenditures | 32,450 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/74 | Expenditures | 56,940 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/75 | Expenditures | 18,642 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/76 | Expenditures | 14,001 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/77 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:10 AM. |