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.) |
18/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,745 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 87,780 | |||||||
18/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,380 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 23,503 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 87,780 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:13 AM. |