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.) |
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 225,852 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 50,500 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 402,756 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 225,852 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 435,542 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 47,923 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 71,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:59 PM. |