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/20 | Refund of Excess Payment | 13,150 | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 53,900 | |||||||
07/02/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 53,900 | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 13,150 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 13,725 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 22,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:08 PM. |