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.) |
18/02/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 704 | 07/02/2020 | FFC/2019-20/P/144 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/145 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/146 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/147 | Expenditures | 12,320 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/148 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:32 PM. |