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.) |
24/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 23,032 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 20,670 | |||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 41,720 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 31,700 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 23,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:37 PM. |