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.) |
14/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,912 | 05/01/2020 | FFC/2019-20/P/5 | Expenditures | 114,308 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 74,463 | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 20,228 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,912 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 154,000 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 165,810 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 77,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:42 AM. |