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.) |
20/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 24,560 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 28,524 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 46,533 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,006 | |||||||
20/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 118,655 | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 49,258 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 28,290 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 179,312 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 118,655 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 46,533 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 24,560 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 118,655 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 46,533 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 24,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:41 PM. |