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.) |
04/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 22,420 | 01/02/2020 | FFC/2019-20/P/93 | Expenditures | 9,200 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/94 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/95 | Expenditures | 1,580 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/96 | Expenditures | 1,580 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/97 | Expenditures | 22,420 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/98 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:58 AM. |