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/6 | Refund of Excess Payment | 17,332 | 04/11/2019 | FFC/2019-20/P/53 | Expenditures | 31,144 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 54,053 | 04/11/2019 | FFC/2019-20/P/54 | Expenditures | 54,053 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 31,144 | 04/11/2019 | FFC/2019-20/P/55 | Expenditures | 17,332 | |||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/56 | Expenditures | 31,144 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/57 | Expenditures | 54,053 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/58 | Expenditures | 17,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:09 PM. |