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.) |
08/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,274 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,800 | |||||||
08/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 43,744 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,274 | |||||||
08/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,274 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,274 | |||||||
08/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,800 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,820 | |||||||
08/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,820 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 43,744 | |||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 43,744 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,274 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 1,274 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:39 PM. |