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.) |
14/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 54,674 | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,790 | |||||||
14/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 106,100 | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 54,674 | |||||||
14/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 22,790 | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 106,100 | |||||||
14/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 97,193 | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 97,193 | |||||||
14/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 39,359 | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 39,359 | |||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 22,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:30 AM. |