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/3 | Refund of Excess Payment | 3,966 | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 121,447 | |||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 17,466 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 134,527 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 20,814 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 272,015 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 40,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:47 AM. |