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.) |
05/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 23,160 | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,200 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 20,040 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 23,160 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 23,160 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:42 PM. |