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.) |
06/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 27,542 | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 46,819 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 25,468 | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 49,539 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 86,526 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 27,542 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 44,030 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 46,775 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 74,844 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 25,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:22 PM. |