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.) |
30/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 519,000 | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 35,001 | |||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 35,001 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 35,001 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 53,204 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 47,056 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 41,856 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 519,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:34 PM. |