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 | 750 | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 6,150 | |||||||
01/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 900 | 15/01/2020 | FFC/2019-20/P/56 | Expenditures | 21,800 | |||||||
01/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 900 | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 3,900 | |||||||
01/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:54 PM. |