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.) |
07/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 35,200 | 06/11/2019 | FFC/2019-20/P/60 | Expenditures | 10,235.52 | |||||||
07/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 26,280 | 06/11/2019 | FFC/2019-20/P/61 | Expenditures | 28,500 | |||||||
07/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 10,235.52 | 06/11/2019 | FFC/2019-20/P/62 | Expenditures | 26,280 | |||||||
07/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 28,500 | 06/11/2019 | FFC/2019-20/P/63 | Expenditures | 35,200 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/64 | Expenditures | 10,235.52 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/65 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/66 | Expenditures | 26,280 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:13 PM. |