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.) |
06/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 93,361 | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 93,361 | |||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 93,361 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 141,523 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:59 AM. |