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.) |
21/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 300 | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 87,378 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 63,953 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 78,385 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/38 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:01 AM. |