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.) |
22/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,364 | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 64,091 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,885 | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 111,931 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 10,274 | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 51,496 | |||||||
22/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,788 | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 156,901 | |||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 218,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:26 PM. |