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.) |
27/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 16,814 | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 29,889 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 29,638 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 28,397 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 48,380 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,814 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 13,865 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,231 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 60,612 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 14,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:57 PM. |