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.) |
12/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 212,895 | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 212,895 | |||||||
12/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,900 | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,759 | |||||||
12/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,575 | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 212,895 | |||||||
12/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,002 | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,759 | |||||||
12/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
12/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
12/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
12/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
12/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:13 AM. |