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.) |
29/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 14,375 | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 14,700 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,375 | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 71,281 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,375 | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 82,599 | |||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 14,375 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 14,375 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 14,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:45 AM. |