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.) |
21/02/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 18,500 | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 26,627 | |||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:21 PM. |