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.) |
21/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 43,400 | 19/11/2019 | FFC/2019-20/P/91 | Expenditures | 43,400 | |||||||
21/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 46,600 | 19/11/2019 | FFC/2019-20/P/92 | Expenditures | 46,600 | |||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/93 | Expenditures | 60,906 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/94 | Expenditures | 64,900 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/95 | Expenditures | 68,912 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/96 | Expenditures | 43,400 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/97 | Expenditures | 46,600 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/100 | Expenditures | 64,906 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/101 | Expenditures | 64,906 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/98 | Expenditures | 64,920 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/99 | Expenditures | 64,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:31 AM. |