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.) |
25/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 196,500 | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 46,600 | |||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 196,500 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 132,500 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 196,500 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:51 AM. |