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.) |
25/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,000 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 153,465 | |||||||
25/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 8,918 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
25/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 47,624 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
25/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,736 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 153,465 | |||||||
25/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 17,600 | Expenditures | ||||||||||
25/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 70,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:50 PM. |