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.) |
18/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 87,832 | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 411,338 | |||||||
18/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 35,643 | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 87,832 | |||||||
18/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 51,871 | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 35,643 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 51,871 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 81,942 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 35,643 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 51,871 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 87,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:50 PM. |