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/1 | Refund of Excess Payment | 2,230 | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 57,999 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 34,220 | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 36,450 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,422 | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,422 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 37,266 | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 37,266 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 57,999 | Expenditures | ||||||||||
04/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 36,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:49 AM. |