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.) |
13/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 128,520 | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 118,800 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 26,560 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 31,340 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 128,520 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 13/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:27 AM. |