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.) |
18/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 86,106 | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 86,106 | |||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 47,284 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,512 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 40,240 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 40,415 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 32,654 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 86,106 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 30,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:26 AM. |