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/17 | Refund of Excess Payment | 43,009 | 04/11/2019 | FFC/2019-20/P/55 | Expenditures | 41,020 | |||||||
05/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 21,860 | 04/11/2019 | FFC/2019-20/P/56 | Expenditures | 43,009 | |||||||
05/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 41,020 | 04/11/2019 | FFC/2019-20/P/57 | Expenditures | 21,860 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/58 | Expenditures | 23,360 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/59 | Expenditures | 41,020 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/60 | Expenditures | 43,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:10 PM. |