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.) |
31/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,184 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 96,390 | |||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,396 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 11,648 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 150,150 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,892 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:51 PM. |