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.) |
14/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 165,750 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,450 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 34,636 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 165,750 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 165,752 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,320 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 145,971 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 22,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:02 PM. |