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/35 | Refund of Excess Payment | 30,000 | 20/01/2020 | FFC/2019-20/P/92 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/93 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 60,749 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/95 | Expenditures | 54,200 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/96 | Expenditures | 5,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:29 AM. |