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.) |
26/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,800 | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 23,136 | |||||||
26/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,184 | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 15,060 | |||||||
26/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,184 | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 50,160 | |||||||
26/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 50,160 | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 106,155 | |||||||
26/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:08 PM. |