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.) |
27/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 5,220 | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 60,793 | |||||||
27/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 64,240 | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 43,890 | |||||||
27/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,500 | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 64,240 | |||||||
27/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 6,000 | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 64,240 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,220 | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 60,793 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,000 | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 43,890 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,220 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,510 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,220 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 60,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:46 AM. |