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.) |
21/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 39,930 | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 11,207 | |||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 62,857 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 39,930 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 39,930 | ||||||||||
Refund of Excess Payment | 27/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 41,373 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 47,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:49 AM. |