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.) |
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 42,000 | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 141,791 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 116,676 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 45,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:45 AM. |