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.) |
12/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 83,454 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 83,454 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 83,454 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 35,984 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 97,802 | ||||||||||
Refund of Excess Payment | 24/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 54,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:45 AM. |