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.) |
29/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,092 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 23,716 | |||||||
Refund of Excess Payment | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,673 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,628 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 13,494 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:33 PM. |