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.) |
04/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 800 | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 13,824 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 21,024 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 62,338 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 20,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:38 PM. |