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.) |
28/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 64,509 | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,440 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 12,909 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 60,925 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 21,343 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 36,588 | |||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,909 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 64,509 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 21,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:14 AM. |