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/4 | Refund of Excess Payment | 6,940 | 06/01/2020 | FFC/2019-20/P/47 | Expenditures | 6,940 | |||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,940 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/49 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:55 AM. |