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/10 | Refund of Excess Payment | 19,614 | 04/11/2019 | FFC/2019-20/P/88 | Expenditures | 37,803 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 37,803 | 04/11/2019 | FFC/2019-20/P/89 | Expenditures | 28,138 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 12,286 | 04/11/2019 | FFC/2019-20/P/90 | Expenditures | 31,590 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 31,590 | 04/11/2019 | FFC/2019-20/P/91 | Expenditures | 12,286 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 28,138 | 04/11/2019 | FFC/2019-20/P/92 | Expenditures | 19,614 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 28,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:32 AM. |