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/3 | Refund of Excess Payment | 25,500 | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,860 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 13,468 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 32,274 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 58,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:46 PM. |