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.) |
07/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,000 | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 49,850 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 215,233 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 57,904 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 36,810 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 42,509 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 53,200 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:26 AM. |