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.) |
29/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 73,428 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 91,207 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 63,681 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 73,428 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:24 AM. |