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.) |
07/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,943 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 175,233 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 105,878 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 24,943 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,943 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,047 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:24 PM. |