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.) |
01/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 182,519 | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 182,519 | |||||||
01/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 107,118 | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,600 | |||||||
01/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 96,314 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 151,880 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 182,519 | Expenditures | ||||||||||
26/01/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:56 AM. |