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.) |
17/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 790,536 | 16/02/2020 | FFC/2019-20/P/76 | Expenditures | 790,536 | |||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/77 | Expenditures | 84,569 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/79 | Expenditures | 33,919 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/80 | Expenditures | 42,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:51 AM. |