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.) |
08/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 12,411 | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,010 | |||||||
08/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 12,012 | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 15,422 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 12,411 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 12,411 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 12,012 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 12,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:42 AM. |