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.) |
11/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,056 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
11/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,056 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 108,000 | |||||||
11/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,056 | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 92,000 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,056 | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 21,146 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,056 | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 23,232 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,056 | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,232 | |||||||
11/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:03 PM. |