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.) |
23/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 570 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 42,125 | |||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 44,730 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 41,229 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 35,140 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,080 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 27,815 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:08 PM. |