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.) |
08/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,512 | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/95 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/97 | Expenditures | 5,512 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:35 PM. |