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.) |
14/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 21,294 | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 178,500 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 110,417 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 28,399 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 28,973 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:14 PM. |