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.) |
24/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 97,379 | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,566 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 27,566 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,354 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 15,354 | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 97,379 | |||||||
24/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 15,380 | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 27,911 | |||||||
24/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 27,911 | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:45 PM. |