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.) |
11/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,440 | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,305 | |||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 30,440 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 30,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:13 PM. |