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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 73,026 | 02/11/2019 | FFC/2019-20/P/43 | Expenditures | 73,026 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 98,410 | 02/11/2019 | FFC/2019-20/P/44 | Expenditures | 98,410 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 98,410 | 07/11/2019 | FFC/2019-20/P/45 | Expenditures | 73,026 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 98,410 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 20,230 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 43,168 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/50 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:13 PM. |