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.) |
10/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 28,920 | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 219,885 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 130,818 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/76 | Expenditures | 28,920 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/77 | Expenditures | 20,609 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 12,150 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 86,730 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 3,950 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:39 PM. |