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.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 3,500 | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 76,436 | |||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 300,037 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 227,845 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 18,998 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 83,160 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 56,800 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 40,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:06 PM. |