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.) |
12/02/2020 | FFC/2019-20/R/42 | Refund of Excess Payment | 81,000 | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 4,990 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/100 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/101 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/102 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:32 AM. |