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.) |
06/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 75,402 | 01/02/2020 | FFC/2019-20/P/50 | Expenditures | 38,400 | |||||||
06/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 71,568 | 02/02/2020 | FFC/2019-20/P/51 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 75,402 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 69,012 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 71,568 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 51,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:17 PM. |