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.) |
21/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,168 | 06/01/2020 | FFC/2019-20/P/48 | Expenditures | 34,560 | |||||||
21/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,168 | 06/01/2020 | FFC/2019-20/P/49 | Expenditures | 14,960 | |||||||
21/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,168 | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 1,000 | |||||||
21/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,168 | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 34,944 | |||||||
21/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 7,200 | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 30,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:25 AM. |