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.) |
06/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,274 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,800 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,274 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,800 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,030 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 27,500 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,030 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,500 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,274 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 26,500 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,274 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
07/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
07/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:34 AM. |