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.) |
10/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 99,000 | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 42,240 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:10 AM. |