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 | 241,600 | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 241,600 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 228,100 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 241,600 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 75,600 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 241,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:04 PM. |