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/10 | Refund of Excess Payment | 57,750 | 08/02/2020 | FFC/2019-20/P/6 | Expenditures | 57,750 | |||||||
23/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 7,200 | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 30,132 | |||||||
23/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 22,932 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 57,750 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 30,132 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 14,702 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 37,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:58 AM. |