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.) |
29/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 14,150 | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,570 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 19,888 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/49 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 41,850 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 14,150 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:45 AM. |