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/3 | Refund of Excess Payment | 3,990 | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,990 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,500 | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 5,155 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 8,880 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:33:58 PM. |