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.) |
09/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,990 | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 33,990 | |||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 35,990 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 47,400 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:11 AM. |