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.) |
21/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 116,000 | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 231,233 | |||||||
21/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 120,172 | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 235,715 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 53,940 | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 120,172 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 44,366 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 34,456 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,800 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 152,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:29 AM. |