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.) |
09/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,056 | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,736 | |||||||
09/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,400 | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 50,850 | |||||||
09/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,056 | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 24,600 | |||||||
09/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,400 | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 27,300 | |||||||
09/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:18 PM. |