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.) |
19/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,912 | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 32,342 | |||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 56,900 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 56,900 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 77,400 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 18,018 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,004 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,736 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:22 PM. |