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.) |
09/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 6,000 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 49,938 | |||||||
09/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,000 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
09/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 49,938 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,200 | |||||||
09/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 6,200 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
09/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 162,044 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 162,044 | |||||||
09/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 30,782 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:15 AM. |