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.) |
14/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,428 | 13/02/2020 | FFC/2019-20/P/107 | Expenditures | 21,462 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,450 | 13/02/2020 | FFC/2019-20/P/108 | Expenditures | 21,462 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/109 | Expenditures | 25,006 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/111 | Expenditures | 8,150 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/112 | Expenditures | 5,428 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/113 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:58 PM. |