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/16 | Refund of Excess Payment | 264,000 | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,600 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 192,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 264,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:48 PM. |