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.) |
12/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,087 | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/102 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/103 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 2,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:55 PM. |