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.) |
10/02/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 8,370 | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,620 | |||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,370 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/23 | Expenditures | 13,040 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/24 | Expenditures | 16,443 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,318 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:06 AM. |