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.) |
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 23,600 | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 60,316 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 60,316 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,600 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 66,316 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 34,329 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 36,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:01 AM. |