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.) |
08/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 96,760 | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 96,760 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 96,760 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 99,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:37 PM. |