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.) |
04/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 22,000 | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/58 | Expenditures | 19,967 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 19,988 | ||||||||||
Refund of Excess Payment | 24/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:52 PM. |