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.) |
02/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,000 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,620 | |||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,436 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 23,742 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:08:52 AM. |