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.) |
04/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,460 | 03/02/2020 | FFC/2019-20/P/1 | Expenditures | 70,743 | |||||||
04/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,730 | 03/02/2020 | FFC/2019-20/P/2 | Expenditures | 19,474 | |||||||
04/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,730 | 23/02/2020 | FFC/2019-20/P/3 | Expenditures | 70,743 | |||||||
04/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,824 | 23/02/2020 | FFC/2019-20/P/4 | Expenditures | 19,474 | |||||||
04/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 70,743 | Expenditures | ||||||||||
04/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:45 PM. |