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.) |
15/02/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 35,000 | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/89 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:36 AM. |