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.) |
16/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 137,200 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 74,463 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 185,000 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 193,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:43 PM. |