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.) |
25/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 20,000 | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,431 | |||||||
25/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 12,000 | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 24,409 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 53,996 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 51,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:58 PM. |