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/4 | Refund of Excess Payment | 7,940 | 17/01/2020 | FFC/2019-20/P/126 | Expenditures | 9,900 | |||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/127 | Expenditures | 9,620 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/128 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/129 | Expenditures | 8,220 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/130 | Expenditures | 7,940 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/131 | Expenditures | 11,170 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/132 | Expenditures | 15,890 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/133 | Expenditures | 28,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:43 AM. |