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.) |
11/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,500 | 09/02/2020 | FFC/2019-20/P/219 | Expenditures | 3,140 | |||||||
11/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,500 | 09/02/2020 | FFC/2019-20/P/220 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/221 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/222 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/223 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/224 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/225 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:08 PM. |