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.) |
21/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,298 | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 95,284 | |||||||
21/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 95,284 | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 73,402 | |||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 93,108 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 281,472 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 48,883 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 34,236 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 81,863 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 94,615 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 86,050 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:07 PM. |