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.) |
08/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 231,000 | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 251,000 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 231,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 231,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 231,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 292,779 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 150,500 | ||||||||||
Refund of Excess Payment | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:54 AM. |