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/8 | Refund of Excess Payment | 75,422 | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 75,422 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,066,133 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 75,422 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 106,896 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 48,049 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 119,969 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 56,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:45 AM. |