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.) |
05/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,244 | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,500 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,060 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:36 AM. |