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.) |
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,820 | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 84,205 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,820 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 22,204 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,002 | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 22,204 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:07 AM. |