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.) |
22/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 20,200 | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 10,856 | |||||||
22/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 51,230 | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 21,034 | |||||||
22/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 900 | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 114,721 | |||||||
22/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 40,410 | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 69,066 | |||||||
22/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 19,280 | Expenditures | ||||||||||
22/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
22/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 39,500 | Expenditures | ||||||||||
22/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 57,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:35 PM. |