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.) |
21/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 23,685 | 20/02/2020 | FFC/2019-20/P/100 | Expenditures | 29,028 | |||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/101 | Expenditures | 28,261 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/102 | Expenditures | 24,980 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/103 | Expenditures | 34,904 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/97 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/98 | Expenditures | 23,685 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/99 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:36 PM. |