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.) |
06/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 18,490 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,664 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,750 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 18,490 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,820 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,056 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,750 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 24,664 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,820 | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,490 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,638 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,056 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 24,664 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:36 AM. |