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.) |
17/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 38,542 | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 361,822 | |||||||
17/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 33,909 | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 48,487 | |||||||
17/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 45,914 | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 38,542 | |||||||
17/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 48,487 | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,344 | |||||||
17/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 24,344 | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,914 | |||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 33,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:16 PM. |