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.) |
27/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 48,000 | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 40,940 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 39,400 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 29,955 | ||||||||||
Refund of Excess Payment | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,750 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:59 AM. |