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.) |
06/02/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 10,000 | 05/02/2020 | FFC/2019-20/P/298 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/299 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/300 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/301 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/302 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/303 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/304 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/305 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/306 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/307 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/308 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:42 AM. |