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.) |
01/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 25,030 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 387,225 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 521,850 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 51,359 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 87,300 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 525,600 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,529 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 80,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:10 PM. |