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.) |
21/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,580 | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,500 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 81,748 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 35,990 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 26,996 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 17,997 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:29 AM. |