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.) |
12/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 234,213 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,740 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 88,125 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 250,020 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 234,213 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 234,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:47:38 PM. |