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.) |
02/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 92,699 | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 84,870 | |||||||
02/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 57,171 | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 57,171 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 92,699 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 42,982 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 16,284 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 37,346 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:33:05 AM. |