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.) |
01/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 45,000 | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 30,544 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 114,965 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 29,243 | ||||||||||
Refund of Excess Payment | 26/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 95,150 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:44 PM. |