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/2 | Refund of Excess Payment | 125,524.43 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 125,524.43 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 51,000 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 51,000 | |||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,020 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 125,524 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:10 AM. |