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.) |
06/01/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 2,548 | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 115,557 | |||||||
06/01/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 115,557 | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 28,238 | |||||||
06/01/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/41 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:36 AM. |