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.) |
23/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 23,042 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 97,710 | |||||||
23/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 27,996 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 71,934 | |||||||
23/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 73,930 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 51,038 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 37,520 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 107,713 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 34,414 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,700 | |||||||
23/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 19,400 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 23,780 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 19,300 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 107,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:01 PM. |