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.) |
01/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 106,655 | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 289,585 | |||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 106,654 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,397 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 11,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:51 PM. |