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.) |
01/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 8,000 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 58,500 | |||||||
01/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 70,462 | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 70,462 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,000 | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 149,919 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 75,694 | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:19 PM. |