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.) |
05/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,600 | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 60,670 | |||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:20 AM. |