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.) |
22/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 21,844 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 21,844 | |||||||
22/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 14,726 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 6,632 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,704 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 31,360 | |||||||
22/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 31,360 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 14,726 | |||||||
22/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 34,770 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 34,770 | |||||||
22/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 6,632 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,301 | |||||||
22/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,301 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:48 AM. |