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.) |
01/02/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 19,995 | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 39,096 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 39,382 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 39,185 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,994 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 179,855 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 16,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:18 AM. |