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.) |
13/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,600 | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 90,767 | |||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,240 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,536 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 25,536 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 72,213 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 15,160 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,688 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 9,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:23 PM. |