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 | 2,832 | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 38,500 | |||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 23,300 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:22 AM. |