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.) |
28/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 56,504 | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 16,144 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 58,098 | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 56,803 | |||||||
28/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 18,896 | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 56,504 | |||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 56,504 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 56,504 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 18,896 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 57,140 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 58,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:23 PM. |