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.) |
07/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,168 | 02/02/2020 | FFC/2019-20/P/26 | Expenditures | 41,000 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,308 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 25,308 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 68,600 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 112,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:20 AM. |