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.) |
02/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,850 | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,950 | |||||||
02/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,900 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 4,900 | |||||||
02/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,500 | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,850 | |||||||
02/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,950 | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:00 PM. |