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.) |
14/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 27,000 | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 78,557 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 59,003 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 49,547 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:16 PM. |