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.) |
17/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,000 | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 78,000 | |||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 78,100 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:33 AM. |