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.) |
04/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,500 | 03/02/2020 | FFC/2019-20/P/26 | Expenditures | 52,800 | |||||||
04/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,800 | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 20,500 | |||||||
04/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,760 | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 30,520 | |||||||
04/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,400 | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,900 | |||||||
04/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,250 | 03/02/2020 | FFC/2019-20/P/30 | Expenditures | 47,500 | |||||||
04/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:35 PM. |