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.) |
20/09/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 48,696 | 19/09/2019 | FFC/2019-20/P/46 | Expenditures | 48,696 | |||||||
20/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 48,696 | 19/09/2019 | FFC/2019-20/P/47 | Expenditures | 48,696 | |||||||
20/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 48,696 | 19/09/2019 | FFC/2019-20/P/48 | Expenditures | 48,696 | |||||||
20/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 48,798 | 19/09/2019 | FFC/2019-20/P/49 | Expenditures | 38,520 | |||||||
20/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 38,520 | 19/09/2019 | FFC/2019-20/P/50 | Expenditures | 38,480 | |||||||
20/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 38,480 | 19/09/2019 | FFC/2019-20/P/51 | Expenditures | 48,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:03 AM. |