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.) |
16/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,820 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,945 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,704 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,210 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 49,350 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,158 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:52 PM. |