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/16 | Refund of Excess Payment | 15,210 | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 94,577 | |||||||
07/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 15,210 | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 15,210 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 29,297 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 15,210 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 186,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:14 AM. |