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.) |
30/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,393 | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 54,964 | |||||||
30/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,791 | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 58,178 | |||||||
30/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 58,951 | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 67,891 | |||||||
30/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,994 | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 70,344 | |||||||
30/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 55,100 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 49,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:17 AM. |