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.) |
29/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 18,842 | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 355,052 | |||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,148 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,856 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,750 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 261,681 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 18,842 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 9,139 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 27,270 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 28,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:54 AM. |