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 | 32,796 | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 155,532 | |||||||
05/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 46,566 | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 100,351 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 113,346 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 46,566 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 32,796 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/53 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:14 PM. |