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.) |
08/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 61,500 | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 61,500 | |||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 352,496 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 66,815 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:32 PM. |