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.) |
23/01/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 48,296 | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 69,300 | |||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 48,296 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 48,296 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 43,828 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 38,524 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 48,296 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 30,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:55 AM. |