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 | 10,220 | 13/01/2020 | FFC/2019-20/P/68 | Expenditures | 12,180 | |||||||
01/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 12,180 | 13/01/2020 | FFC/2019-20/P/69 | Expenditures | 13,060 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 10,310 | 13/01/2020 | FFC/2019-20/P/70 | Expenditures | 10,310 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,110 | 13/01/2020 | FFC/2019-20/P/71 | Expenditures | 10,220 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 13,060 | 13/01/2020 | FFC/2019-20/P/72 | Expenditures | 5,110 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:58 AM. |