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/4 | Refund of Excess Payment | 495,204 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 34,300 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 38,525 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 72,712 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 37,525 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 495,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:30 PM. |