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.) |
20/02/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,100 | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 158,421 | |||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 40,911 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 355,835 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 78,699 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 14,630 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:47 PM. |