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.) |
13/02/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 39,800 | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 39,800 | |||||||
13/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 23,626 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 36,520 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,987 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,398 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 23,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:38 PM. |