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/16 | Refund of Excess Payment | 49,977 | 05/09/2019 | FFC/2019-20/P/47 | Expenditures | 29,600 | |||||||
20/09/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 27,800 | 05/09/2019 | FFC/2019-20/P/48 | Expenditures | 27,800 | |||||||
Refund of Excess Payment | 12/09/2019 | FFC/2019-20/P/49 | Expenditures | 29,600 | ||||||||||
Refund of Excess Payment | 12/09/2019 | FFC/2019-20/P/50 | Expenditures | 27,800 | ||||||||||
Refund of Excess Payment | 12/09/2019 | FFC/2019-20/P/51 | Expenditures | 46,600 | ||||||||||
Refund of Excess Payment | 12/09/2019 | FFC/2019-20/P/52 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/53 | Expenditures | 49,977 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/54 | Expenditures | 27,800 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/55 | Expenditures | 49,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:01 AM. |