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.) |
08/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 139,900 | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 56,300 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 139,900 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 142,400 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 3,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:28 PM. |