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/10 | Refund of Excess Payment | 14,742 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 103,530 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 14,742 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,263 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 14,742 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 59,150 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 17,263 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 61,243 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 14,924 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 30,940 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 103,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:53 AM. |