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.) |
15/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 327,413 | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 327,413 | |||||||
15/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 50,820 | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 50,820 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 327,413 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 50,820 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 38,793 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 84,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:17 PM. |