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.) |
13/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 45,855 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 101,113 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 45,855 | ||||||||||
Refund of Excess Payment | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,720 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 102,015 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 28,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:41 PM. |