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.) |
09/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 23,130 | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 96,143 | |||||||
09/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,021 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,506 | |||||||
09/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 91,854 | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,390 | |||||||
18/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 96,143 | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,021 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,390 | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 91,854 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,021 | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,130 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 23,130 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 91,854 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 9,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:14 PM. |