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 | 4,900 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 42,932 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,900 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 42,932 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 8,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:35 PM. |