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.) |
18/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 36,896 | 01/01/2020 | FFC/2019-20/P/70 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/71 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/72 | Expenditures | 38,995 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/73 | Expenditures | 36,896 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/74 | Expenditures | 37,555 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/75 | Expenditures | 39,021 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/76 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/77 | Expenditures | 36,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:38 AM. |