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.) |
14/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 64,250 | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 64,250 | |||||||
14/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 26,930 | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 26,930 | |||||||
14/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 13,104 | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 13,104 | |||||||
14/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 51,100 | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 51,100 | |||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 64,250 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 26,930 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 13,104 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:48 PM. |